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DataCareConsulting ApS — Credit Rating and Financial Key Figures
CVR number: 41000996
Østre Strandvej 34, Gamløse 4305 Orø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 722.48 | ||||
| Purchases during the financial year | -7.12 | ||||
| External services | - 143.06 | ||||
| Gross profit | 2 572.31 | 2 348.14 | 1 848.79 | 1 219.86 | 965.75 |
| Employee benefit expenses | - 746.29 | -1 551.39 | - 887.60 | -1 203.57 | - 908.72 |
| Total depreciation | -56.86 | -56.86 | -56.86 | -2.88 | -0.63 |
| EBIT | 1 769.15 | 739.89 | 904.34 | 13.41 | 56.41 |
| Other financial income | 8.81 | 10.39 | |||
| Other financial expenses | -9.12 | -12.58 | -11.99 | -0.99 | -5.91 |
| Pre-tax profit | 1 760.03 | 727.31 | 892.35 | 21.23 | 60.89 |
| Income taxes | - 406.06 | - 164.01 | - 197.22 | -14.93 | -19.40 |
| Net earnings | 1 353.97 | 563.30 | 695.13 | 6.30 | 41.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 225.19 | 168.33 | 111.47 | 0.63 | |
| Tangible assets total | 225.19 | 168.33 | 111.47 | 0.63 | |
| Investments total | 3.00 | 10.50 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 576.50 | 620.15 | 234.50 | 281.10 | 117.06 |
| Current other receivables | 17.59 | 52.22 | 119.00 | 255.00 | |
| Current deferred tax assets | 34.30 | 237.53 | |||
| Short term receivables total | 576.50 | 672.04 | 524.26 | 400.10 | 372.06 |
| Cash and bank deposits | 1 682.08 | 1 895.38 | 2 413.68 | 2 425.22 | 2 357.72 |
| Cash and cash equivalents | 1 682.08 | 1 895.38 | 2 413.68 | 2 425.22 | 2 357.72 |
| Balance sheet total (assets) | 2 483.77 | 2 735.75 | 3 052.40 | 2 836.45 | 2 729.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | - 122.00 | - 122.00 | |||
| Shares repurchased | 113.00 | 117.80 | 122.00 | 135.00 | 285.00 |
| Retained earnings | 204.22 | 1 440.39 | 1 881.69 | 2 563.82 | 2 285.12 |
| Profit of the financial year | 1 353.97 | 563.30 | 695.13 | 6.30 | 41.49 |
| Shareholders equity total | 1 711.19 | 2 161.49 | 2 738.82 | 2 623.12 | 2 529.61 |
| Provisions | 3.23 | 2.30 | 0.14 | ||
| Non-current deferred tax liabilities | 403.13 | 139.75 | |||
| Non-current liabilities total | 403.13 | 139.75 | |||
| Current trade creditors | 16.50 | 18.00 | 18.00 | ||
| Current owed to participating | 0.15 | 0.16 | 0.21 | 1.29 | 1.29 |
| Short-term deferred tax liabilities | 131.50 | 402.75 | 158.93 | 101.71 | |
| Other non-interest bearing current liabilities | 218.08 | 151.04 | 155.62 | 52.97 | 97.17 |
| Current liabilities total | 366.22 | 571.96 | 173.83 | 213.19 | 200.17 |
| Balance sheet total (liabilities) | 2 483.77 | 2 735.75 | 3 052.40 | 2 836.45 | 2 729.78 |
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