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DATIVA ApS — Credit Rating and Financial Key Figures
CVR number: 27400833
Lykkegårdsvej 54, 9210 Aalborg SØ
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 462.24 | 501.47 | 320.32 | 1 558.64 | 191.68 |
| Employee benefit expenses | - 589.20 | - 709.26 | - 709.86 | - 720.34 | - 123.13 |
| EBIT | - 126.97 | - 207.79 | - 389.54 | 838.29 | 68.55 |
| Other financial income | 0.07 | 0.02 | 0.07 | ||
| Other financial expenses | - 105.92 | -29.98 | - 193.24 | - 173.82 | - 179.38 |
| Net income from associates (fin.) | -7.72 | 0.00 | |||
| Pre-tax profit | - 240.53 | - 237.77 | - 582.76 | 664.54 | - 110.83 |
| Income taxes | 51.15 | 52.32 | 128.08 | - 158.90 | 24.40 |
| Net earnings | - 189.38 | - 185.45 | - 454.68 | 505.65 | -86.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 29.06 | 80.33 | 63.69 | 95.08 | 8.42 |
| Current amounts owed by group member comp. | 269.55 | ||||
| Current other receivables | 18.72 | 18.72 | 18.72 | 18.72 | 13.77 |
| Current deferred tax assets | 29.83 | 52.32 | 128.08 | 24.40 | |
| Short term receivables total | 77.61 | 151.37 | 210.49 | 383.35 | 46.59 |
| Cash and bank deposits | 31.97 | 108.45 | 26.93 | 241.23 | 394.47 |
| Cash and cash equivalents | 31.97 | 108.45 | 26.93 | 241.23 | 394.47 |
| Balance sheet total (assets) | 109.58 | 259.81 | 237.43 | 624.59 | 441.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -2 655.52 | -2 844.90 | -3 030.35 | -3 485.03 | -2 979.38 |
| Profit of the financial year | - 189.38 | - 185.45 | - 454.68 | 505.65 | -86.43 |
| Shareholders equity total | -2 719.90 | -2 905.35 | -3 360.03 | -2 854.38 | -2 940.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.38 | 10.70 | 10.46 | 10.97 | 10.79 |
| Current owed to group member | 2 765.61 | 3 064.82 | 3 505.62 | 2 963.10 | 3 301.37 |
| Short-term deferred tax liabilities | 158.90 | ||||
| Other non-interest bearing current liabilities | 53.49 | 89.64 | 81.37 | 346.00 | 69.71 |
| Current liabilities total | 2 829.47 | 3 165.16 | 3 597.45 | 3 478.97 | 3 381.86 |
| Balance sheet total (liabilities) | 109.58 | 259.81 | 237.43 | 624.59 | 441.05 |
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