DATA-TEAM.DK ApS — Credit Rating and Financial Key Figures
CVR number: 28703902
Nøddehaven 5, 2680 Solrød Strand
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 349.69 | 199.82 | 476.13 | 189.96 | 521.68 |
Employee benefit expenses | - 276.06 | - 300.97 | - 299.43 | - 369.18 | - 342.33 |
Total depreciation | -29.14 | -29.14 | -29.14 | -40.29 | |
EBIT | 73.63 | - 130.30 | 147.56 | - 208.36 | 219.64 |
Other financial income | 109.59 | 27.03 | 86.00 | 59.72 | |
Other financial expenses | - 147.65 | - 241.11 | - 316.60 | - 114.22 | -13.66 |
Income from other inv. held as non-curr. assets | 28.14 | 53.99 | 38.91 | ||
Pre-tax profit | 6.44 | - 344.38 | - 140.91 | - 182.59 | 304.60 |
Income taxes | -1.80 | 1.80 | |||
Net earnings | 4.64 | - 342.57 | - 140.91 | - 182.59 | 304.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 114.13 | 84.99 | 55.85 | 26.71 | |
Tangible assets total | 114.13 | 84.99 | 55.85 | 26.71 | |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 481.96 | 189.65 | 69.02 | 388.58 | |
Current amounts owed by group member comp. | 6.54 | ||||
Current other receivables | 1 025.88 | 6.19 | 17.84 | 8.56 | |
Short term receivables total | 1 025.88 | 481.96 | 195.84 | 86.86 | 403.67 |
Other current investments | 857.30 | 599.02 | 571.21 | 604.45 | |
Cash and bank deposits | 840.70 | 151.78 | 514.40 | 431.05 | 307.35 |
Cash and cash equivalents | 840.70 | 1 009.08 | 1 113.42 | 1 002.26 | 911.80 |
Balance sheet total (assets) | 1 980.71 | 1 576.03 | 1 365.11 | 1 115.84 | 1 315.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 56.50 | ||||
Retained earnings | 1 480.51 | 1 485.15 | 1 142.58 | 1 001.67 | 819.08 |
Profit of the financial year | 4.64 | - 342.57 | - 140.91 | - 182.59 | 304.60 |
Shareholders equity total | 1 666.65 | 1 267.58 | 1 126.67 | 944.08 | 1 248.69 |
Non-current liabilities total | |||||
Current trade creditors | 9.73 | 19.57 | 0.82 | 0.03 | 1.98 |
Other non-interest bearing current liabilities | 304.33 | 288.89 | 237.62 | 171.72 | 64.81 |
Current liabilities total | 314.06 | 308.46 | 238.44 | 171.75 | 66.79 |
Balance sheet total (liabilities) | 1 980.71 | 1 576.03 | 1 365.11 | 1 115.84 | 1 315.47 |
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