DOMUS LONGA ApS — Credit Rating and Financial Key Figures
CVR number: 31935644
Bohlendachvej 10, 1437 København K
baekmikkelsen@webspeed.dk
tel: 97326505
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 472.59 | 2 439.03 | 2 585.40 | - 349.09 | -70.58 |
| Total depreciation | - 598.44 | - 598.44 | - 598.44 | - 598.44 | - 598.44 |
| EBIT | 1 874.15 | 1 840.59 | 1 986.96 | - 947.53 | - 669.02 |
| Other financial income | 38.22 | 3.41 | 26.25 | 5.39 | 24.30 |
| Other financial expenses | - 109.13 | -93.49 | - 100.99 | -57.42 | -65.26 |
| Pre-tax profit | 1 803.25 | 1 750.50 | 1 912.23 | - 999.56 | - 709.98 |
| Income taxes | - 396.71 | - 399.21 | - 420.68 | 219.90 | 156.20 |
| Net earnings | 1 406.54 | 1 351.29 | 1 491.54 | - 779.66 | - 553.78 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 20 512.48 | 19 914.04 | 19 315.60 | 18 717.16 | 18 118.72 |
| Tangible assets total | 20 512.48 | 19 914.04 | 19 315.60 | 18 717.16 | 18 118.72 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 283.02 | 258.71 | 258.31 | ||
| Prepayments and accrued income | 28.18 | 28.69 | 29.14 | 29.70 | 29.08 |
| Current other receivables | 35.08 | 62.22 | |||
| Short term receivables total | 311.21 | 287.40 | 287.45 | 64.78 | 91.30 |
| Other current investments | 349.44 | 538.46 | |||
| Cash and bank deposits | 510.90 | 785.23 | 1 295.64 | ||
| Cash and cash equivalents | 860.35 | 785.23 | 1 834.10 | ||
| Balance sheet total (assets) | 21 684.03 | 20 986.67 | 21 437.15 | 18 781.94 | 18 210.02 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 6 229.63 | 6 229.63 | 6 229.63 | 6 229.63 | 6 229.63 |
| Shares repurchased | 700.00 | ||||
| Retained earnings | 866.38 | 2 272.91 | 3 624.20 | 5 115.74 | 4 336.08 |
| Profit of the financial year | 1 406.54 | 1 351.29 | 1 491.54 | - 779.66 | - 553.78 |
| Shareholders equity total | 9 202.54 | 9 853.83 | 11 345.37 | 10 565.71 | 10 011.93 |
| Provisions | 651.49 | 733.46 | 814.97 | 595.06 | 537.11 |
| Non-current loans from credit institutions | 8 619.36 | 7 753.92 | 6 926.06 | 6 057.17 | 5 157.50 |
| Non-current other liabilities | 825.14 | 750.23 | |||
| Non-current liabilities total | 9 444.50 | 8 504.15 | 6 926.06 | 6 057.17 | 5 157.50 |
| Current loans from credit institutions | 1 707.16 | 1 239.65 | 865.73 | 1 058.21 | 933.59 |
| Current owed to group member | 450.06 | 1 541.69 | |||
| Short-term deferred tax liabilities | 314.31 | 303.12 | 339.17 | ||
| Other non-interest bearing current liabilities | 364.03 | 352.47 | 1 145.85 | 55.72 | 28.21 |
| Current liabilities total | 2 385.50 | 1 895.23 | 2 350.76 | 1 564.00 | 2 503.48 |
| Balance sheet total (liabilities) | 21 684.03 | 20 986.67 | 21 437.15 | 18 781.94 | 18 210.02 |
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