DAT1 ApS — Credit Rating and Financial Key Figures
CVR number: 32153348
Rådyrvej 23, Søften 8382 Hinnerup
kontakt@dat1.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 199.41 | 30.28 | 94.66 | 217.64 | 144.79 |
| EBIT | 199.41 | 30.28 | 94.66 | 217.64 | 144.79 |
| Other financial income | 0.05 | 0.22 | 0.75 | ||
| Other financial expenses | -1.57 | -0.40 | -0.02 | -0.34 | |
| Pre-tax profit | 197.89 | 29.89 | 94.64 | 217.87 | 145.19 |
| Income taxes | -43.69 | -6.96 | -25.70 | -42.99 | -32.01 |
| Net earnings | 154.19 | 22.93 | 68.95 | 174.88 | 113.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 17.55 | 11.67 | 95.88 | 103.67 | 54.55 |
| Prepayments and accrued income | 1.09 | 1.16 | 1.20 | 1.27 | 1.08 |
| Current other receivables | 12.03 | ||||
| Current deferred tax assets | 0.47 | 16.42 | 38.56 | 28.18 | |
| Short term receivables total | 19.10 | 29.26 | 135.64 | 133.12 | 67.66 |
| Cash and bank deposits | 241.10 | 73.87 | 48.41 | 168.23 | 149.82 |
| Cash and cash equivalents | 241.10 | 73.87 | 48.41 | 168.23 | 149.82 |
| Balance sheet total (assets) | 260.20 | 103.13 | 184.05 | 301.35 | 217.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 155.00 | 91.00 | 175.00 | 114.00 | |
| Retained earnings | - 154.12 | 0.08 | -67.99 | - 174.05 | - 113.17 |
| Profit of the financial year | 154.19 | 22.93 | 68.95 | 174.88 | 113.18 |
| Shareholders equity total | 205.08 | 73.01 | 141.95 | 225.83 | 164.01 |
| Provisions | 0.28 | 0.24 | |||
| Non-current deferred tax liabilities | 26.69 | 34.93 | 27.04 | ||
| Non-current liabilities total | 26.69 | 34.93 | 27.04 | ||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 9.28 | 0.29 | |||
| Other non-interest bearing current liabilities | 13.43 | 5.84 | 27.10 | 25.31 | 10.91 |
| Current liabilities total | 28.43 | 30.12 | 42.10 | 40.31 | 26.20 |
| Balance sheet total (liabilities) | 260.20 | 103.13 | 184.05 | 301.35 | 217.49 |
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