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Domivista ApS — Credit Rating and Financial Key Figures
CVR number: 44347385
Lillevangsvej 218, Båstrup 3480 Fredensborg
ma@classichouse.dk
tel: 40197073
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 116.55 | 918.39 |
| EBIT | 116.55 | 918.39 |
| Other financial expenses | -8.21 | |
| Pre-tax profit | 116.55 | 910.18 |
| Income taxes | -26.44 | - 210.68 |
| Net earnings | 90.10 | 699.50 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 3.84 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 34.04 | |
| Current amounts owed by group member comp. | 25.00 | 227.07 |
| Prepayments and accrued income | 378.37 | |
| Current other receivables | 275.12 | 102.71 |
| Short term receivables total | 300.12 | 742.20 |
| Cash and bank deposits | 454.57 | 912.55 |
| Cash and cash equivalents | 454.57 | 912.55 |
| Balance sheet total (assets) | 754.70 | 1 658.59 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Retained earnings | 90.11 | |
| Profit of the financial year | 90.10 | 699.50 |
| Shareholders equity total | 590.10 | 1 289.60 |
| Non-current liabilities total | ||
| Current trade creditors | 138.15 | 156.99 |
| Current owed to participating | 11.24 | |
| Short-term deferred tax liabilities | 26.44 | 200.75 |
| Current liabilities total | 164.59 | 368.99 |
| Balance sheet total (liabilities) | 754.70 | 1 658.59 |
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