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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)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Employee benefit expenses | -12 399.00 | -12 471.00 |
| Total depreciation | -90.00 | |
| EBIT | -8 565.00 | -7 827.00 |
| Other financial income | 8 566.00 | 10 272.00 |
| Other financial expenses | -67.00 | |
| Net income from associates (fin.) | -31 636.00 | -8 217.00 |
| Pre-tax profit | -31 702.00 | -5 772.00 |
| Income taxes | 898.00 | -34.00 |
| Net earnings | -30 804.00 | -5 806.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 51.00 | |
| Machinery and equipment | 410.00 | 328.00 |
| Tangible assets total | 410.00 | 379.00 |
| Holdings in group member companies | 276 800.00 | 331 380.00 |
| Participating interests | 11 328.00 | 3 658.00 |
| Investments total | 288 713.00 | 335 494.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 80 153.00 | 122 821.00 |
| Current owed by particip. interest comp. | 277.00 | 121.00 |
| Prepayments and accrued income | 495.00 | 565.00 |
| Current other receivables | 733.00 | 483.00 |
| Short term receivables total | 81 658.00 | 123 990.00 |
| Cash and bank deposits | 475.00 | 14.00 |
| Cash and cash equivalents | 475.00 | 14.00 |
| Balance sheet total (assets) | 371 256.00 | 459 877.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 1 393.00 | |
| Retained earnings | 390 608.00 | 455 093.00 |
| Profit of the financial year | -30 804.00 | -5 806.00 |
| Shareholders equity total | 361 237.00 | 449 327.00 |
| Provisions | 7 808.00 | 6 772.00 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 188.00 | |
| Current trade creditors | 518.00 | 234.00 |
| Current owed to participating | 75.00 | |
| Current owed to group member | 217.00 | |
| Short-term deferred tax liabilities | 122.00 | |
| Other non-interest bearing current liabilities | 1 532.00 | 3 015.00 |
| Accruals and deferred income | 86.00 | 2.00 |
| Current liabilities total | 2 211.00 | 3 778.00 |
| Balance sheet total (liabilities) | 371 256.00 | 459 877.00 |
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