Datoselskabet af 13.12.2019 A/S — Credit Rating and Financial Key Figures
CVR number: 33165307
Brogårdsvænget 1, 2820 Gentofte
jenswaringlykkez@gmail.com
tel: 23723553
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6 740.08 | -2 551.54 | -62.75 | -23.59 | -1.80 |
| Costs of management | -2 440.12 | -84.42 | -22.30 | -12.00 | -25.55 |
| Costs of distribution | - 878.14 | -36.02 | -0.54 | ||
| EBIT | -10 058.34 | -2 671.99 | -84.51 | -35.59 | -27.36 |
| Other financial income | 950.71 | 2.06 | 0.05 | ||
| Other financial expenses | - 351.96 | -4.40 | -0.66 | -0.15 | |
| Net income from associates (fin.) | 266.24 | 40.00 | |||
| Pre-tax profit | -10 144.06 | -1 685.67 | -85.17 | -33.68 | -27.31 |
| Income taxes | 737.47 | 309.65 | |||
| Net earnings | -9 406.59 | -1 376.03 | -85.17 | -33.68 | -27.31 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 829.69 | 26.42 | |||
| Current amounts owed by group member comp. | 214.65 | 206.71 | |||
| Current other receivables | 935.17 | 54.57 | 21.88 | ||
| Current deferred tax assets | 736.05 | 309.65 | |||
| Short term receivables total | 4 500.91 | 390.65 | 214.65 | 228.58 | |
| Cash and bank deposits | 3 274.13 | 11.60 | 58.00 | 9.00 | 206.15 |
| Cash and cash equivalents | 3 274.13 | 11.60 | 58.00 | 9.00 | 206.15 |
| Balance sheet total (assets) | 7 775.05 | 402.24 | 272.65 | 237.58 | 206.15 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 5 500.00 | ||||
| Retained earnings | 9 518.24 | 1 215.42 | - 160.60 | - 245.77 | - 279.46 |
| Profit of the financial year | -9 406.59 | -1 376.03 | -85.17 | -33.68 | -27.31 |
| Shareholders equity total | 6 111.64 | 339.40 | 254.23 | 220.54 | 193.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 558.61 | 62.84 | 11.38 | 10.00 | 10.00 |
| Current owed to group member | 921.98 | ||||
| Other non-interest bearing current liabilities | 182.82 | 7.04 | 7.04 | 2.91 | |
| Current liabilities total | 1 663.41 | 62.84 | 18.42 | 17.04 | 12.91 |
| Balance sheet total (liabilities) | 7 775.05 | 402.24 | 272.65 | 237.58 | 206.15 |
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