DataExpert ApS — Credit Rating and Financial Key Figures
CVR number: 42557811
Applebys Plads 7, 1411 København K
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 551.79 | 2 841.60 | 5 418.08 |
| Employee benefit expenses | -1 239.13 | - 984.15 | -4 217.88 |
| Total depreciation | - 200.00 | - 200.28 | - 981.50 |
| EBIT | 112.66 | 1 657.17 | 218.71 |
| Other financial income | 280.59 | ||
| Other financial expenses | -8.76 | -10.94 | -67.72 |
| Pre-tax profit | 103.90 | 1 646.23 | 431.58 |
| Income taxes | -23.10 | - 362.15 | - 274.13 |
| Net earnings | 80.80 | 1 284.08 | 157.44 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 1 800.00 | 1 600.00 | 10 978.01 |
| Intangible assets total | 1 800.00 | 1 600.00 | 10 978.01 |
| Machinery and equipment | 8.12 | 15.25 | |
| Tangible assets total | 8.12 | 15.25 | |
| Investments total | 54.23 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 3 455.51 | 5 271.78 | 16 823.01 |
| Current amounts owed by group member comp. | 626.59 | ||
| Prepayments and accrued income | 238.39 | 8 524.00 | 10 721.86 |
| Current other receivables | 56.32 | ||
| Short term receivables total | 3 693.90 | 14 422.37 | 27 601.19 |
| Cash and bank deposits | 27.37 | ||
| Cash and cash equivalents | 27.37 | ||
| Balance sheet total (assets) | 5 493.90 | 16 030.49 | 38 676.05 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 50.00 |
| Shares repurchased | 2 980.31 | ||
| Other reserves | -2 980.31 | ||
| Retained earnings | -2 899.52 | 7 207.77 | |
| Profit of the financial year | 80.80 | 1 284.08 | 157.44 |
| Shareholders equity total | 120.80 | -1 575.44 | 7 415.22 |
| Provisions | 18.86 | 38.12 | 41.28 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 20.68 | ||
| Advances received | 266.73 | 9 615.67 | 13 093.77 |
| Current trade creditors | 1.25 | 151.20 | 8 989.82 |
| Current owed to group member | 4 535.05 | 5 933.69 | 4 099.09 |
| Short-term deferred tax liabilities | 4.25 | 342.89 | 56.81 |
| Other non-interest bearing current liabilities | 546.98 | 1 524.36 | 4 959.38 |
| Current liabilities total | 5 354.25 | 17 567.81 | 31 219.56 |
| Balance sheet total (liabilities) | 5 493.90 | 16 030.49 | 38 676.05 |
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