Dansk Stillads Dominus ApS — Credit Rating and Financial Key Figures
CVR number: 41005416
Hammerholmen 40, 2650 Hvidovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -25.30 | -41.72 | -38.69 | -32.13 | -32.33 |
| EBIT | -25.30 | -41.72 | -38.69 | -32.13 | -32.33 |
| Other financial income | 1.71 | 3.84 | 3.06 | ||
| Other financial expenses | -2 278.71 | -3 374.40 | -3 542.82 | -3 387.76 | -2 734.46 |
| Net income from associates (fin.) | 3 023.80 | 4 321.67 | 18 344.01 | 20 947.88 | 27 704.79 |
| Pre-tax profit | 719.80 | 905.55 | 14 764.21 | 17 531.83 | 24 941.05 |
| Income taxes | 1 256.30 | 787.55 | 751.53 | 608.02 | |
| Net earnings | 719.80 | 2 161.85 | 15 551.77 | 18 283.36 | 25 549.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 81 953.02 | 78 874.32 | 76 017.27 | 96 966.58 | 102 071.37 |
| Investments total | 81 953.02 | 78 874.32 | 76 017.27 | 96 966.58 | 102 071.37 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7 400.00 | 7 866.53 | 21 201.43 | 717.71 | |
| Current deferred tax assets | 751.55 | 787.55 | 751.53 | 608.02 | |
| Short term receivables total | 7 400.00 | 8 618.08 | 21 988.99 | 1 469.24 | 608.02 |
| Cash and bank deposits | 15.00 | 10.73 | 1 260.40 | 31.11 | 1 139.92 |
| Cash and cash equivalents | 15.00 | 10.73 | 1 260.40 | 31.11 | 1 139.92 |
| Balance sheet total (assets) | 89 368.02 | 87 503.12 | 99 266.65 | 98 466.93 | 103 819.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 7 400.00 | 7 400.00 | 12 400.00 | 4 400.00 | 8 000.00 |
| Other reserves | 1 777.36 | 6 882.15 | |||
| Retained earnings | 13 690.61 | 7 010.41 | -3 227.74 | 6 146.67 | 11 325.23 |
| Profit of the financial year | 719.80 | 2 161.85 | 15 551.77 | 18 283.36 | 25 549.07 |
| Shareholders equity total | 21 890.42 | 16 652.26 | 24 804.03 | 30 687.39 | 51 836.46 |
| Non-current owed to group member | 67 465.10 | 70 838.36 | 74 380.28 | 67 767.04 | 51 970.34 |
| Non-current liabilities total | 67 465.10 | 70 838.36 | 74 380.28 | 67 767.04 | 51 970.34 |
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Current owed to group member | 69.84 | ||||
| Current liabilities total | 12.50 | 12.50 | 82.34 | 12.50 | 12.50 |
| Balance sheet total (liabilities) | 89 368.02 | 87 503.12 | 99 266.65 | 98 466.93 | 103 819.31 |
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