Data Ansvar ApS — Credit Rating and Financial Key Figures
CVR number: 41273275
Ingridsvej 6, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -24.93 | 1.84 | 102.10 | 17.49 |
| Employee benefit expenses | -16.00 | -21.55 | ||
| EBIT | -40.93 | 1.84 | 102.10 | -4.06 |
| Other financial expenses | -1.96 | -3.94 | -4.18 | -5.03 |
| Pre-tax profit | -42.89 | -2.10 | 97.92 | -9.09 |
| Income taxes | 8.88 | 0.46 | -21.73 | 1.55 |
| Net earnings | -34.01 | -1.64 | 76.19 | -7.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 7.20 | 7.20 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 36.46 | 22.03 | ||
| Prepayments and accrued income | 3.60 | 17.96 | ||
| Current other receivables | 3.99 | 0.98 | ||
| Current deferred tax assets | 8.88 | 9.34 | 1.55 | |
| Short term receivables total | 12.87 | 9.34 | 40.06 | 42.53 |
| Cash and bank deposits | 3.42 | 25.05 | 90.98 | 50.30 |
| Cash and cash equivalents | 3.42 | 25.05 | 90.98 | 50.30 |
| Balance sheet total (assets) | 16.29 | 34.39 | 138.25 | 100.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -34.01 | -35.66 | 40.54 | |
| Profit of the financial year | -34.01 | -1.64 | 76.19 | -7.54 |
| Shareholders equity total | 5.98 | 4.34 | 80.54 | 73.00 |
| Provisions | -0.00 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 20.00 | 20.00 | 20.00 | |
| Short-term deferred tax liabilities | 12.39 | |||
| Other non-interest bearing current liabilities | 5.30 | 5.05 | 20.32 | 2.03 |
| Current liabilities total | 10.30 | 30.05 | 57.71 | 27.04 |
| Balance sheet total (liabilities) | 16.29 | 34.39 | 138.25 | 100.03 |
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