Digital Realty Denmark ApS
CVR number: 25147022
Industriparken 20 A, 2750 Ballerup
tel: 44822300
Income statement (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 156.00 | 171.00 | 171.00 | 198.93 | 263.70 |
| Costs of manufacturing | - 122.03 | - 195.29 | |||
| Gross profit | 57.00 | 62.00 | 69.00 | 76.90 | 68.41 |
| Costs of management | -6.88 | -11.79 | |||
| Costs of distribution | -1.49 | -1.72 | |||
| Other operating expenses | -23.29 | -19.54 | |||
| EBIT | 57.00 | 62.00 | 69.00 | 45.24 | 35.36 |
| Other financial income | 3.08 | ||||
| Other financial expenses | -8.68 | -16.75 | |||
| Pre-tax profit | 15.00 | 22.00 | 29.00 | 36.56 | 21.69 |
| Income taxes | -6.58 | -5.43 | |||
| Net earnings | 15.00 | 22.00 | 29.00 | 29.98 | 16.25 |
Assets (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 2.45 | ||||
| Intangible assets total | 2.45 | ||||
| Buildings | 9.99 | 11.07 | |||
| Machinery and equipment | 0.31 | 0.89 | |||
| Advance payments and construction in progress | 397.56 | 32.67 | |||
| Other tangible assets | 411.11 | 774.90 | |||
| Tangible assets total | 818.97 | 819.53 | |||
| Other receivables | 439.00 | 466.00 | 517.00 | 0.61 | 0.61 |
| Investments total | 439.00 | 466.00 | 517.00 | 0.61 | 0.61 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 71.63 | 83.88 | |||
| Current amounts owed by group member comp. | 85.72 | 3.27 | |||
| Prepayments and accrued income | 1.52 | 2.09 | |||
| Current other receivables | 3.94 | ||||
| Current deferred tax assets | 2.38 | ||||
| Short term receivables total | 162.81 | 91.62 | |||
| Cash and bank deposits | 1.66 | 17.43 | |||
| Cash and cash equivalents | 1.66 | 17.43 | |||
| Balance sheet total (assets) | 439.00 | 466.00 | 517.00 | 984.05 | 931.64 |
Equity and liabilities (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 232.00 | 253.00 | 282.00 | 1.30 | 1.30 |
| Retained earnings | -15.00 | -22.00 | -29.00 | 281.04 | 311.03 |
| Profit of the financial year | 15.00 | 22.00 | 29.00 | 29.98 | 16.25 |
| Shareholders equity total | 232.00 | 253.00 | 282.00 | 312.33 | 328.58 |
| Provisions | 24.13 | 29.34 | |||
| Capital loans | 75.00 | 174.00 | |||
| Non-current liabilities total | 75.00 | 174.00 | |||
| Current trade creditors | 102.62 | 51.42 | |||
| Current owed to group member | 402.97 | 281.03 | |||
| Short-term deferred tax liabilities | 1.97 | ||||
| Other non-interest bearing current liabilities | 23.27 | 25.97 | |||
| Accruals and deferred income | 41.76 | 41.30 | |||
| Current liabilities total | 572.60 | 399.73 | |||
| Balance sheet total (liabilities) | 232.00 | 253.00 | 282.00 | 984.05 | 931.64 |
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