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DATOSELSKABET AF 1.9.1996 ApS — Credit Rating and Financial Key Figures
CVR number: 35894004
Nørregade 41, 1165 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | 39.38 | 62.38 | 147.25 | 237.50 |
| EBIT | -10.00 | 39.38 | 62.38 | 147.25 | 237.50 |
| Other financial income | 0.06 | 0.06 | 0.11 | ||
| Other financial expenses | -17.17 | -7.34 | -1.07 | -0.92 | -2.75 |
| Pre-tax profit | -27.17 | 32.04 | 61.37 | 146.38 | 234.86 |
| Income taxes | -13.40 | -32.38 | -52.25 | ||
| Net earnings | -27.17 | 32.04 | 47.97 | 114.00 | 182.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| 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 | 1 196.90 | 1 196.90 | 1 196.90 | 991.90 | 791.90 |
| Current other receivables | 1 310.31 | 1 316.87 | 527.03 | 487.03 | 474.98 |
| Current deferred tax assets | 12.00 | 12.00 | |||
| Short term receivables total | 2 519.21 | 2 525.77 | 1 723.93 | 1 478.93 | 1 266.88 |
| Other current investments | 5.34 | 0.22 | 0.23 | ||
| Cash and bank deposits | 6.55 | 9.78 | 32.60 | 153.06 | 237.59 |
| Cash and cash equivalents | 11.89 | 10.00 | 32.83 | 153.06 | 237.59 |
| Balance sheet total (assets) | 2 985.93 | 2 990.59 | 2 211.59 | 2 086.82 | 1 959.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 550.46 | 523.29 | 555.33 | 603.31 | 717.30 |
| Profit of the financial year | -27.17 | 32.04 | 47.97 | 114.00 | 182.61 |
| Shareholders equity total | 603.30 | 635.33 | 683.31 | 797.31 | 979.92 |
| Non-current other liabilities | 1 493.93 | ||||
| Non-current deferred tax liabilities | 1 466.56 | ||||
| Non-current liabilities total | 1 493.93 | 1 466.56 | |||
| Advances received | 850.70 | 850.70 | 850.70 | 645.70 | 445.70 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 3.13 | 3.13 | 3.13 | 3.13 | |
| Short-term deferred tax liabilities | 11.40 | 32.38 | 52.25 | ||
| Other non-interest bearing current liabilities | 28.00 | 24.88 | 653.06 | 598.31 | 468.31 |
| Current liabilities total | 888.70 | 888.71 | 1 528.28 | 1 289.51 | 979.38 |
| Balance sheet total (liabilities) | 2 985.93 | 2 990.59 | 2 211.59 | 2 086.82 | 1 959.30 |
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