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DYJAK DATA ApS — Credit Rating and Financial Key Figures
CVR number: 20073047
Ved Grænsen 74, 2000 Frederiksberg
tel: 38719888
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 662.99 | 936.85 | 946.58 | 781.38 | 1 000.94 |
| Employee benefit expenses | - 733.92 | - 734.26 | - 634.71 | - 783.57 | - 830.25 |
| EBIT | -70.93 | 202.59 | 311.86 | -2.19 | 170.69 |
| Other financial income | 2.36 | 3.20 | |||
| Other financial expenses | -16.11 | -14.98 | -4.32 | -1.04 | -1.07 |
| Pre-tax profit | -87.03 | 187.61 | 307.54 | -0.87 | 172.82 |
| Income taxes | 18.81 | -41.38 | -68.07 | -35.61 | |
| Net earnings | -68.22 | 146.24 | 239.47 | -0.87 | 137.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 325.03 | 325.03 | 325.03 | 325.03 | 325.03 |
| Tangible assets total | 325.03 | 325.03 | 325.03 | 325.03 | 325.03 |
| Investments total | |||||
| Non-current loans receivable | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred tax assets | 18.86 | ||||
| Long term receivables total | 18.86 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories total | |||||
| Current trade debtors | 123.02 | 155.69 | 147.00 | 122.27 | 149.61 |
| Prepayments and accrued income | 48.70 | 48.70 | 48.70 | ||
| Current other receivables | 4.62 | 48.77 | 0.07 | ||
| Current deferred tax assets | 4.15 | ||||
| Short term receivables total | 180.49 | 204.39 | 195.70 | 171.04 | 149.68 |
| Cash and bank deposits | 1 064.89 | 1 091.14 | 1 380.20 | 1 272.81 | 1 373.32 |
| Cash and cash equivalents | 1 064.89 | 1 091.14 | 1 380.20 | 1 272.81 | 1 373.32 |
| Balance sheet total (assets) | 1 589.27 | 1 620.56 | 1 900.93 | 1 768.88 | 1 848.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | 1 305.77 | 1 180.35 | 1 267.68 | 1 446.16 | 1 377.79 |
| Profit of the financial year | -68.22 | 146.24 | 239.47 | -0.87 | 137.20 |
| Shareholders equity total | 1 419.05 | 1 508.78 | 1 691.06 | 1 631.29 | 1 707.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.81 | ||||
| Current owed to participating | 12.87 | 13.55 | 19.42 | 27.13 | 28.09 |
| Short-term deferred tax liabilities | 12.49 | 63.07 | 51.07 | 17.17 | |
| Other non-interest bearing current liabilities | 157.35 | 85.73 | 127.39 | 47.57 | 95.28 |
| Current liabilities total | 170.22 | 111.78 | 209.87 | 137.59 | 140.54 |
| Balance sheet total (liabilities) | 1 589.27 | 1 620.56 | 1 900.93 | 1 768.88 | 1 848.03 |
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