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Domis ApS — Credit Rating and Financial Key Figures
CVR number: 44084163
Helga Pedersens Gade 63, 8000 Aarhus C
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 17 604.00 | 15 013.00 | 24 929.00 | 26 472.00 |
| Employee benefit expenses | -13 794.00 | -17 049.00 | ||
| Other operating expenses | -34.00 | |||
| Total depreciation | -18.00 | - 538.00 | ||
| Reduction in value of non-current assets | -18 148.00 | 826.00 | ||
| EBIT | 17 687.00 | -13 940.00 | -7 031.00 | 9 677.00 |
| Other financial income | 3 882.00 | 3 049.00 | ||
| Other financial expenses | -24 120.00 | -19 677.00 | ||
| Net income from associates (fin.) | -15 752.00 | 3 824.00 | ||
| Pre-tax profit | 39 781.00 | -22 931.00 | -43 021.00 | -3 127.00 |
| Income taxes | 5 214.00 | - 613.00 | ||
| Net earnings | 39 781.00 | -22 931.00 | -37 807.00 | -3 740.00 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 81 800.00 | |||
| Buildings | 1 116 493.00 | 1 301 535.00 | ||
| Machinery and equipment | 434.00 | 693.00 | ||
| Tangible assets total | 1 116 927.00 | 1 384 028.00 | ||
| Participating interests | 128 850.00 | 3 826.00 | ||
| Investments total | 1 421 651.00 | 1 423 477.00 | 129 435.00 | 3 826.00 |
| Non-curr. owed by particip. interest comp. | 23 648.00 | 21 382.00 | ||
| Non-current other receivables | 5 253.00 | 5 353.00 | ||
| Long term receivables total | 28 901.00 | 26 735.00 | ||
| Finished products/goods | 64 543.00 | 91 695.00 | ||
| Inventories total | 64 543.00 | 91 695.00 | ||
| Current amounts owed by group member comp. | 6 969.00 | 434.00 | ||
| Current owed by particip. interest comp. | 11 904.00 | 11 732.00 | ||
| Prepayments and accrued income | 862.00 | 824.00 | ||
| Current other receivables | 1 497.00 | 1 579.00 | ||
| Short term receivables total | 21 232.00 | 14 569.00 | ||
| Cash and bank deposits | 37 851.00 | 44 135.00 | ||
| Cash and cash equivalents | 37 851.00 | 44 135.00 | ||
| Balance sheet total (assets) | 1 421 651.00 | 1 423 477.00 | 1 398 889.00 | 1 564 988.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 440 642.00 | 415 243.00 | 40.00 | 40.00 |
| Other reserves | 4 097.00 | 4 175.00 | ||
| Retained earnings | -39 781.00 | 22 931.00 | 394 907.00 | 448 852.00 |
| Profit of the financial year | 39 781.00 | -22 931.00 | -37 807.00 | -3 740.00 |
| Minority interest (BS) | 66 623.00 | 67 679.00 | ||
| Shareholders equity total | 440 642.00 | 415 243.00 | 427 860.00 | 517 006.00 |
| Provisions | 25 234.00 | 33 153.00 | ||
| Capital loans | 188 420.00 | 181 926.00 | ||
| Non-current loans from credit institutions | 328 758.00 | 382 570.00 | ||
| Non-current other liabilities | 4 876.00 | 5 756.00 | ||
| Non-current liabilities total | 522 054.00 | 570 252.00 | ||
| Short-term capital loans | 5 609.00 | 4 540.00 | ||
| Current loans from credit institutions | 130 477.00 | 142 574.00 | ||
| Advances received | 2 581.00 | |||
| Current trade creditors | 1 449.00 | 16 966.00 | ||
| Current owed to participating | 75.00 | |||
| Current owed to group member | 254 748.00 | 265 437.00 | ||
| Other non-interest bearing current liabilities | 31 036.00 | 12 331.00 | ||
| Accruals and deferred income | 347.00 | 148.00 | ||
| Current liabilities total | 423 741.00 | 444 577.00 | ||
| Balance sheet total (liabilities) | 440 642.00 | 415 243.00 | 1 398 889.00 | 1 564 988.00 |
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