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Datacentric A/S — Credit Rating and Financial Key Figures
CVR number: 26121418
Damhaven 1 C, 7100 Vejle
hra@datacentric.dk
tel: 75537293
www.datacentric.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 371.61 | 3 992.67 | 2 242.22 | 2 469.64 | 3 304.64 |
| Employee benefit expenses | -5 253.16 | -4 612.82 | -3 752.81 | -3 381.67 | -3 109.01 |
| Other operating expenses | -60.73 | ||||
| Total depreciation | - 818.75 | - 411.79 | -54.91 | - 180.00 | |
| EBIT | 299.70 | -1 031.95 | -1 565.50 | - 912.03 | -45.10 |
| Other financial income | 249.67 | 250.06 | 343.66 | 260.56 | 12.01 |
| Other financial expenses | -20.88 | -68.14 | - 166.54 | - 213.04 | -52.02 |
| Pre-tax profit | 528.49 | - 850.03 | -1 388.38 | - 864.51 | -85.11 |
| Income taxes | - 118.15 | 186.70 | 301.43 | 187.82 | 13.06 |
| Net earnings | 410.34 | - 663.33 | -1 086.95 | - 676.68 | -72.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 280.00 | 900.00 | 1 080.00 | ||
| Intangible assets total | 280.00 | 900.00 | 1 080.00 | ||
| Machinery and equipment | 781.74 | 562.10 | |||
| Tangible assets total | 781.74 | 562.10 | |||
| Investments total | 2 011.19 | 2 081.58 | 2 139.45 | 53.83 | 53.83 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 57.00 | 121.88 | 255.25 | ||
| Current amounts owed by group member comp. | 3 679.86 | 3 981.70 | 3 585.70 | 487.94 | 1 114.18 |
| Prepayments and accrued income | 44.39 | 12.77 | 20.20 | 8.51 | 8.97 |
| Current other receivables | 152.31 | 41.11 | 74.34 | 28.61 | 40.00 |
| Current deferred tax assets | 118.80 | 305.50 | 457.58 | 479.23 | |
| Short term receivables total | 4 052.35 | 4 341.08 | 4 259.70 | 1 004.29 | 1 418.40 |
| Cash and bank deposits | 4.24 | 7.55 | 14.99 | 62.74 | 8.31 |
| Cash and cash equivalents | 4.24 | 7.55 | 14.99 | 62.74 | 8.31 |
| Balance sheet total (assets) | 7 129.53 | 6 992.31 | 6 414.15 | 2 020.87 | 2 560.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 39.00 | 702.00 | 842.40 | ||
| Retained earnings | 2 460.62 | 2 909.96 | 2 246.62 | 457.67 | - 359.41 |
| Profit of the financial year | 410.34 | - 663.33 | -1 086.95 | - 676.68 | -72.05 |
| Shareholders equity total | 3 409.96 | 2 746.62 | 1 659.67 | 982.99 | 910.94 |
| Provisions | 90.42 | 77.36 | |||
| Non-current loans from credit institutions | 410.14 | 295.40 | |||
| Non-current other liabilities | 470.08 | ||||
| Non-current deferred tax liabilities | 485.35 | 502.34 | 517.91 | 356.02 | |
| Non-current liabilities total | 880.22 | 780.75 | 502.34 | 517.91 | 356.02 |
| Current loans from credit institutions | 138.92 | 2 545.89 | 3 620.07 | 42.66 | |
| Current trade creditors | 106.33 | 239.26 | 113.96 | 124.00 | 58.79 |
| Short-term deferred tax liabilities | 197.78 | ||||
| Other non-interest bearing current liabilities | 1 823.02 | 398.13 | 337.23 | 177.76 | 760.73 |
| Accruals and deferred income | 573.30 | 281.65 | 180.87 | 127.79 | 354.05 |
| Current liabilities total | 2 839.35 | 3 464.93 | 4 252.14 | 429.55 | 1 216.23 |
| Balance sheet total (liabilities) | 7 129.53 | 6 992.31 | 6 414.15 | 2 020.87 | 2 560.55 |
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