DATOSELSKABET AF 1.9.1996 ApS — Credit Rating and Financial Key Figures
CVR number: 35894004
Nørregade 41, 1165 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.84 | -10.00 | 39.38 | 62.38 | 147.25 |
| EBIT | -10.84 | -10.00 | 39.38 | 62.38 | 147.25 |
| Other financial income | 0.06 | 0.06 | |||
| Other financial expenses | -2.45 | -17.17 | -7.34 | -1.07 | -0.92 |
| Pre-tax profit | -13.29 | -27.17 | 32.04 | 61.37 | 146.38 |
| Income taxes | -13.40 | -32.38 | |||
| Net earnings | -13.29 | -27.17 | 32.04 | 47.97 | 114.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 454.83 | 454.83 | 454.83 | 454.83 | 454.83 |
| Long term receivables total | 454.83 | 454.83 | 454.83 | 454.83 | 454.83 |
| Inventories total | |||||
| Current trade debtors | 547.90 | 1 196.90 | 1 196.90 | 1 196.90 | 991.90 |
| Current other receivables | 1 304.98 | 1 310.31 | 1 316.87 | 527.03 | 487.03 |
| Current deferred tax assets | 12.00 | 12.00 | |||
| Short term receivables total | 1 852.88 | 2 519.21 | 2 525.77 | 1 723.93 | 1 478.93 |
| Other current investments | 15.24 | 5.34 | 0.22 | 0.23 | |
| Cash and bank deposits | 7.11 | 6.55 | 9.78 | 32.60 | 153.06 |
| Cash and cash equivalents | 22.35 | 11.89 | 10.00 | 32.83 | 153.06 |
| Balance sheet total (assets) | 2 330.06 | 2 985.93 | 2 990.59 | 2 211.59 | 2 086.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 563.75 | 550.46 | 523.29 | 555.33 | 603.31 |
| Profit of the financial year | -13.29 | -27.17 | 32.04 | 47.97 | 114.00 |
| Shareholders equity total | 630.46 | 603.30 | 635.33 | 683.31 | 797.31 |
| Non-current other liabilities | 1 457.10 | 1 493.93 | |||
| Non-current deferred tax liabilities | 1 466.56 | ||||
| Non-current liabilities total | 1 457.10 | 1 493.93 | 1 466.56 | ||
| Advances received | 201.70 | 850.70 | 850.70 | 850.70 | 645.70 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 3.13 | 3.13 | 3.13 | ||
| Short-term deferred tax liabilities | 2.79 | 11.40 | 32.38 | ||
| Other non-interest bearing current liabilities | 28.01 | 28.00 | 24.88 | 653.06 | 598.31 |
| Current liabilities total | 242.50 | 888.70 | 888.71 | 1 528.28 | 1 289.51 |
| Balance sheet total (liabilities) | 2 330.06 | 2 985.93 | 2 990.59 | 2 211.59 | 2 086.82 |
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