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ApS DATA-KNOW-HOW AF 1.6.87 — Credit Rating and Financial Key Figures
CVR number: 10901707
Center Boulevard 5, 2300 København S
dkh@dataknowhow.dk
tel: 32519636
www.dataknowhow.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 039.10 | 3 135.21 | 2 877.13 | 2 814.57 | 2 577.06 |
| Employee benefit expenses | -1 793.27 | -1 809.32 | -1 873.07 | -1 882.14 | -1 296.83 |
| Total depreciation | - 651.54 | - 750.00 | - 750.00 | - 500.00 | - 500.00 |
| EBIT | 594.28 | 575.89 | 254.07 | 432.44 | 780.23 |
| Other financial income | 0.01 | 1.81 | 59.72 | ||
| Other financial expenses | -9.92 | -15.63 | -7.94 | -12.84 | - 147.67 |
| Pre-tax profit | 584.37 | 560.27 | 246.13 | 421.41 | 692.28 |
| Income taxes | -30.11 | -68.74 | -44.04 | -77.97 | - 185.19 |
| Net earnings | 554.25 | 491.53 | 202.08 | 343.44 | 507.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 2 995.32 | 3 101.87 | 2 933.73 | 2 433.73 | 1 933.73 |
| Intangible assets total | 2 995.32 | 3 101.87 | 2 933.73 | 2 433.73 | 1 933.73 |
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 53.20 | 53.20 | 53.20 | 53.20 | 53.20 |
| Long term receivables total | 53.20 | 53.20 | 53.20 | 53.20 | 53.20 |
| Inventories total | |||||
| Current trade debtors | 409.76 | 393.35 | 451.77 | 303.47 | 420.91 |
| Prepayments and accrued income | 10.84 | 12.79 | 13.43 | 59.15 | 24.41 |
| Short term receivables total | 420.60 | 406.14 | 465.20 | 362.62 | 445.31 |
| Other current investments | 1 977.53 | ||||
| Cash and bank deposits | 1 218.30 | 1 245.38 | 1 395.71 | 1 318.81 | 252.29 |
| Cash and cash equivalents | 1 218.30 | 1 245.38 | 1 395.71 | 1 318.81 | 2 229.82 |
| Balance sheet total (assets) | 4 687.42 | 4 806.59 | 4 847.85 | 4 168.36 | 4 662.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 165.00 | 165.00 |
| Shares repurchased | 200.00 | 250.00 | 250.00 | 61.00 | 67.50 |
| Other reserves | 2 336.35 | 2 419.46 | 2 288.31 | 1 898.31 | 1 508.31 |
| Retained earnings | 128.44 | 349.59 | 722.26 | 462.29 | 1 128.23 |
| Profit of the financial year | 554.25 | 491.53 | 202.08 | 343.44 | 507.09 |
| Shareholders equity total | 3 344.04 | 3 635.57 | 3 587.65 | 2 930.04 | 3 376.12 |
| Provisions | 658.00 | 681.68 | 644.87 | 519.87 | 394.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 33.00 | 34.70 | 35.00 | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 110.14 | 22.44 | 46.75 | 209.67 | 410.01 |
| Other non-interest bearing current liabilities | 456.25 | 346.20 | 442.91 | 403.12 | 375.40 |
| Accruals and deferred income | 86.00 | 86.00 | 90.66 | 90.66 | 90.66 |
| Current liabilities total | 685.38 | 489.34 | 615.32 | 718.45 | 891.07 |
| Balance sheet total (liabilities) | 4 687.42 | 4 806.59 | 4 847.85 | 4 168.36 | 4 662.07 |
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