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Data Geek ApS — Credit Rating and Financial Key Figures
CVR number: 32067409
Viggo Stuckenbergs Vej 3, 2800 Kgs. Lyngby
eua@ebooster.dk
www.ebooster.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 232.19 | 2 006.83 | 2 115.84 | 2 017.50 | 2 417.70 |
| Employee benefit expenses | -1 041.24 | - 988.00 | - 892.51 | -1 003.32 | -1 045.38 |
| EBIT | 1 190.95 | 1 018.83 | 1 223.32 | 1 014.18 | 1 372.32 |
| Other financial income | 0.10 | 1.49 | 8.41 | 2.13 | |
| Other financial expenses | -0.74 | -1.88 | -8.38 | -2.34 | |
| Pre-tax profit | 1 190.22 | 1 017.04 | 1 216.43 | 1 020.26 | 1 374.45 |
| Income taxes | - 262.55 | - 225.53 | - 269.93 | - 225.17 | - 302.46 |
| Net earnings | 927.66 | 791.52 | 946.50 | 795.08 | 1 071.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 405.26 | 420.25 | 331.89 | 475.42 | 528.95 |
| Current other receivables | 1.56 | 1.16 | |||
| Short term receivables total | 406.82 | 421.40 | 331.89 | 475.42 | 528.95 |
| Cash and bank deposits | 1 378.89 | 1 050.39 | 1 038.87 | 962.91 | 927.44 |
| Cash and cash equivalents | 1 378.89 | 1 050.39 | 1 038.87 | 962.91 | 927.44 |
| Balance sheet total (assets) | 1 785.71 | 1 471.79 | 1 370.76 | 1 438.33 | 1 456.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | 800.00 | 850.00 | 800.00 | 1 050.00 |
| Other reserves | - 250.00 | - 500.00 | |||
| Retained earnings | - 902.37 | - 774.70 | - 833.18 | - 686.68 | - 941.60 |
| Profit of the financial year | 927.66 | 791.52 | 946.50 | 795.08 | 1 071.99 |
| Shareholders equity total | 1 075.30 | 866.82 | 763.32 | 958.40 | 730.39 |
| Non-current liabilities total | |||||
| Advances received | 6.17 | 6.03 | 5.64 | 2.07 | |
| Current trade creditors | 0.20 | 13.24 | |||
| Current owed to participating | 12.20 | ||||
| Current owed to group member | 0.17 | 0.17 | 0.17 | 65.68 | |
| Short-term deferred tax liabilities | 262.72 | 225.53 | 278.31 | 227.51 | 302.46 |
| Other non-interest bearing current liabilities | 441.32 | 373.25 | 310.09 | 250.19 | 345.65 |
| Current liabilities total | 710.41 | 604.97 | 607.44 | 479.93 | 725.99 |
| Balance sheet total (liabilities) | 1 785.71 | 1 471.79 | 1 370.76 | 1 438.33 | 1 456.38 |
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