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DATALOGISK A/S — Credit Rating and Financial Key Figures
CVR number: 78871911
Stubbekøbingvej 41, Gundslev 4840 Nørre Alslev
tel: 70203456
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 245.60 | 8 333.40 | 9 759.03 | 10 299.11 | 7 937.62 |
| Employee benefit expenses | -5 651.34 | -6 442.70 | -7 158.31 | -7 550.26 | -7 694.24 |
| Total depreciation | -1 242.26 | -1 401.30 | -1 400.68 | -1 424.56 | -1 618.44 |
| EBIT | 352.00 | 489.39 | 1 200.03 | 1 324.28 | -1 375.05 |
| Other financial income | 4.24 | 14.76 | 52.87 | 312.46 | 177.04 |
| Other financial expenses | -45.26 | -57.91 | -44.93 | - 188.74 | -38.15 |
| Net income from associates (fin.) | 180.45 | -22.45 | |||
| Pre-tax profit | 310.98 | 446.25 | 1 207.97 | 1 628.45 | -1 258.61 |
| Income taxes | -59.60 | - 125.14 | - 276.13 | - 330.88 | 251.62 |
| Net earnings | 251.39 | 321.11 | 931.84 | 1 297.57 | -1 006.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 2 303.53 | 2 367.00 | 2 426.05 | 2 447.79 | 1 212.72 |
| Intangible assets total | 2 303.53 | 2 367.00 | 2 426.05 | 2 447.79 | 1 212.72 |
| Land and waters | 1 622.30 | 1 579.52 | 1 593.02 | 1 810.62 | 1 647.89 |
| Machinery and equipment | 751.24 | 645.19 | 565.45 | 386.75 | 166.12 |
| Other tangible assets | -0.00 | ||||
| Tangible assets total | 2 373.54 | 2 224.71 | 2 158.46 | 2 197.37 | 1 814.01 |
| Holdings in group member companies | 90.90 | 90.90 | 90.90 | 726.92 | 704.47 |
| Investments total | 90.90 | 90.90 | 90.89 | 726.92 | 725.93 |
| Long term receivables total | |||||
| Raw materials and consumables | 11.01 | 125.03 | |||
| Advance payments | 241.79 | 260.79 | |||
| Inventories total | 11.01 | 125.03 | 241.79 | 260.79 | |
| Current trade debtors | 1 907.06 | 1 813.53 | 2 471.41 | 2 338.57 | 2 434.54 |
| Current amounts owed by group member comp. | 2 534.38 | 1 938.24 | 4 940.66 | 6 867.33 | 8 376.72 |
| Prepayments and accrued income | 375.72 | 257.34 | 274.69 | 251.51 | 346.59 |
| Current other receivables | 0.00 | ||||
| Short term receivables total | 4 817.15 | 4 009.11 | 7 686.75 | 9 457.41 | 11 157.85 |
| Cash and bank deposits | 1 654.66 | 2 378.77 | 640.35 | 1 461.10 | 234.08 |
| Cash and cash equivalents | 1 654.66 | 2 378.77 | 640.35 | 1 461.10 | 234.08 |
| Balance sheet total (assets) | 11 239.77 | 11 081.49 | 13 127.53 | 16 532.38 | 15 405.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 650.00 | 650.00 | 650.00 | 650.00 | 650.00 |
| Other reserves | 1 796.75 | 1 846.26 | 1 892.32 | 2 624.90 | 1 559.50 |
| Retained earnings | -2 621.33 | -2 518.19 | -2 243.14 | -1 833.56 | 449.81 |
| Profit of the financial year | 251.39 | 321.11 | 931.84 | 1 297.57 | -1 006.99 |
| Shareholders equity total | 76.81 | 299.18 | 1 231.03 | 2 738.91 | 1 652.32 |
| Provisions | 424.00 | 522.00 | 534.00 | 328.16 | 31.40 |
| Non-current loans from credit institutions | 1 141.47 | 994.41 | 846.91 | 686.00 | 519.65 |
| Non-current deferred tax liabilities | 575.39 | ||||
| Non-current liabilities total | 1 716.86 | 994.41 | 846.91 | 686.00 | 519.65 |
| Current loans from credit institutions | 184.18 | 180.31 | 174.32 | 180.59 | 165.53 |
| Advances received | 6 851.22 | 7 803.87 | 10 373.10 | 11 526.69 | |
| Current trade creditors | 832.72 | 144.17 | 167.22 | 139.54 | 423.12 |
| Current owed to group member | 87.11 | 319.02 | 389.24 | 147.34 | |
| Short-term deferred tax liabilities | 27.14 | 291.27 | 460.96 | 60.99 | |
| Other non-interest bearing current liabilities | 1 153.98 | 1 023.30 | 1 090.61 | 1 315.48 | 878.33 |
| Accruals and deferred income | 8 473.16 | ||||
| Current liabilities total | 9 022.10 | 9 265.90 | 10 515.60 | 12 858.91 | 13 202.01 |
| Balance sheet total (liabilities) | 11 239.77 | 11 081.49 | 13 127.53 | 16 611.98 | 15 405.38 |
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