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DATAKONSULENTEN ApS — Credit Rating and Financial Key Figures
CVR number: 32340075
Enebærparken 92, Vonsild 6000 Kolding
bror@datakonsulenten.net
tel: 20149496
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 010.86 | 807.41 | 966.26 | 767.22 | 1 051.66 |
| Employee benefit expenses | - 591.76 | - 677.79 | - 751.37 | - 697.99 | - 741.52 |
| Total depreciation | - 169.95 | -20.00 | - 186.11 | -44.03 | - 457.06 |
| EBIT | 249.16 | 109.62 | 401.01 | 25.19 | - 146.93 |
| Other financial income | 0.34 | 2.41 | 0.88 | ||
| Other financial expenses | -22.58 | -20.68 | -36.14 | -40.75 | -29.74 |
| Pre-tax profit | 226.58 | 88.93 | 365.21 | -13.15 | - 175.79 |
| Income taxes | -60.94 | -32.73 | - 101.26 | -9.30 | 3.32 |
| Net earnings | 165.64 | 56.20 | 263.95 | -22.46 | - 172.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 720.00 | 700.00 | 680.00 | 660.00 | |
| Machinery and equipment | 31.11 | 680.67 | 11.11 | ||
| Tangible assets total | 720.00 | 700.00 | 711.11 | 1 340.67 | 11.11 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Inventories total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Current trade debtors | 35.09 | 27.19 | 117.61 | 65.77 | 14.64 |
| Prepayments and accrued income | 2.72 | 1.48 | |||
| Current deferred tax assets | 38.77 | 29.07 | 22.46 | ||
| Short term receivables total | 73.85 | 56.26 | 117.61 | 90.95 | 16.12 |
| Cash and bank deposits | 476.72 | 335.26 | 578.22 | 157.71 | 736.93 |
| Cash and cash equivalents | 476.72 | 335.26 | 578.22 | 157.71 | 736.93 |
| Balance sheet total (assets) | 1 320.57 | 1 141.52 | 1 456.94 | 1 639.33 | 814.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 125.00 | 50.00 | 200.00 | ||
| Retained earnings | -76.34 | 39.29 | - 104.50 | 159.44 | 136.98 |
| Profit of the financial year | 165.64 | 56.20 | 263.95 | -22.46 | - 172.47 |
| Shareholders equity total | 294.29 | 225.50 | 439.44 | 216.98 | 44.51 |
| Provisions | 6.84 | 38.61 | 2.44 | ||
| Non-current loans from credit institutions | 636.26 | 599.07 | 568.61 | 1 075.70 | 503.60 |
| Non-current liabilities total | 636.26 | 599.07 | 568.61 | 1 075.70 | 503.60 |
| Current loans from credit institutions | 8.24 | 4.41 | 3.73 | ||
| Current trade creditors | 12.92 | 13.86 | 29.82 | 22.95 | 11.59 |
| Current owed to participating | 0.48 | 3.88 | 21.41 | 30.47 | |
| Current owed to group member | 83.27 | 64.44 | 86.69 | 68.39 | 10.50 |
| Short-term deferred tax liabilities | 81.01 | 23.04 | 65.34 | 32.84 | |
| Other non-interest bearing current liabilities | 212.81 | 206.89 | 256.31 | 190.88 | 174.47 |
| Current liabilities total | 390.01 | 316.95 | 442.05 | 308.04 | 263.61 |
| Balance sheet total (liabilities) | 1 320.57 | 1 141.52 | 1 456.94 | 1 639.33 | 814.16 |
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