DOMS ApS
Nøgletal
- Afkastningsgrad
- 20 %
- Egenkapitalforrentning
- 12,1 %
- Likviditetsgrad
- 670,2 %
- Soliditetsgrad
- 89,6 %
Resultat
| Regnskabsperiode | |
|---|---|
Bruttoresultat | 76.708.000 |
Driftsresultat | 37.922.000 |
Finansielle indtægter | 3.165.000 |
Finansielle omkostninger | 2.703.000 |
Skat af årets resultat | 8.450.000 |
Årets resultat | 20.506.000 |
Medarbejdere
| Regnskabsperiode | |
|---|---|
Gns. ansatte | 51 |
Personaleomkostninger | 38.786.000 kr. |
Balance
| Regnskabsperiode | |
|---|---|
Kortfristede aktiver | 132.099.000 |
Langfristede aktiver | 57.197.000 |
Aktiver i alt | 189.296.000 |
Egenkapital | 169.540.000 |
Forpligtelser i alt | 19.756.000 |
Kortfristede forpligtelser | 19.710.000 |
Arbejdskapital
| Regnskabsperiode | |
|---|---|
Varebeholdninger | 4.000 |
Tilgodehavender fra salg og tjenesteydelser | 4.456.000 |
Andre kortfristede tilgodehavender | 0 |
Leverandørgæld | 3.341.000 |
Kapital og udbytte
| Regnskabsperiode | |
|---|---|
Selskabskapital | 5.000.000 |
Overført resultat | 3.540.000 |
Foreslået udbytte | 161.000.000 |
Investeringer og aktiver
| Regnskabsperiode | |
|---|---|
Langfristede investeringer og tilgodehavender | 57.197.000 |
Højdepunkter fra årsrapporten
Forretning og udvikling
Description of key activities of the companyDoms ApS' ('the Company's') primary activities relate to the sale, installation and service of fuel retail equipment.
On September 26, 2025, Gilbarco Veeder-Root completed the sale of its European service businesses to TSG, a mobility solutions provider. Following this sale, Gilbarco Veeder-Root will focus on its core competencies, while ensuring continuity of service and spare parts management through a coordinated collaboration with TSG.…
Development in activities and financial mattersThe income statement for the period 01.01.25 - 31.12.25 shows a gross profit of DKK 76,708 thousand against DKK 91,503 thousand for the period 01.01.24-31.12.24, an operating profit of DKK 37,922 thousand against 41,041 thousand for the period 01.01.24-31.12.24 and a profit of DKK 20,506 thousand against DKK 34,422 thousand for the period 01.01.24-31.12.24. The balance sheet shows equity of DKK 169,540 thousand.
Management considers that the 2025 performance to be slightly above the expected gross profit of DKK 60-70 million and operating profit of DKK 30-40 million as communicated in the annual report for 2024 and significantly below than in prior year in Gross profit but still on high level. This is due to sale of its Service business to TSG in the end of September 2025.
Development for the year relative to the expectationsExpected developmentsManagement expects the company in 2026 will be generating an expected Gross Profit of DKK 50-60 million and Operating Profit of DKK 25-35 million. Although, the Company sold service business it is expected to perform on the same high level via the royalty payments from Intercompany partner Gilbarco GmbH and focusing on development of its main product PSS 5000.
Risici og væsentlige forhold
Events occurring after the end of the financial yearNo important events have occurred after the end of the financial year.
Forpligtelser og sikkerhedsstillelser
13.Contractual obligations and contingencies, etc.
Lease liabilities:…
12.Charges and securityThe company has not provided any security over assets.
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