Persondataret Aps — Credit Rating and Financial Key Figures
CVR number: 36733632
Bispehøjen 84, 4300 Holbæk
jens@kjellerup-hansen.dk
tel: 24774242
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 53.90 | ||||
| External services | -9.78 | ||||
| Gross profit | 44.13 | 19.97 | 145.85 | 20.20 | 117.86 |
| EBIT | 44.13 | 19.97 | 145.85 | 20.20 | 117.86 |
| Other financial income | -0.12 | -0.01 | 0.68 | ||
| Pre-tax profit | 44.01 | 19.96 | 145.85 | 20.89 | 117.86 |
| Income taxes | -9.68 | -4.16 | -32.09 | -4.59 | -25.93 |
| Net earnings | 34.33 | 15.80 | 113.76 | 16.29 | 91.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 34.95 | ||||
| Short term receivables total | 34.95 | ||||
| Cash and bank deposits | 121.83 | 72.55 | 243.08 | 121.12 | 134.91 |
| Cash and cash equivalents | 121.83 | 72.55 | 243.08 | 121.12 | 134.91 |
| Balance sheet total (assets) | 121.83 | 72.55 | 243.08 | 121.12 | 169.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | -34.33 | 113.76 | 16.29 | 91.93 | |
| Other reserves | 45.20 | ||||
| Retained earnings | - 113.76 | -16.29 | -91.93 | ||
| Profit of the financial year | 34.33 | 15.80 | 113.76 | 16.29 | 91.93 |
| Shareholders equity total | 50.00 | 65.80 | 163.76 | 111.49 | 141.93 |
| Non-current liabilities total | |||||
| Current owed to participating | 34.33 | ||||
| Short-term deferred tax liabilities | 9.68 | 4.16 | 32.09 | 4.59 | 25.93 |
| Other non-interest bearing current liabilities | 27.82 | 2.59 | 47.23 | 5.03 | 2.00 |
| Current liabilities total | 71.83 | 6.75 | 79.31 | 9.63 | 27.92 |
| Balance sheet total (liabilities) | 121.83 | 72.55 | 243.08 | 121.12 | 169.86 |
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