Vitec Datamann A/S — Credit Rating and Financial Key Figures
CVR number: 59943510
Hørkær 24, 2730 Herlev
info@datamann.dk
tel: 39697111
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 23 448.51 | 20 000.73 | 21 011.31 | 22 432.47 | 25 026.43 |
| Employee benefit expenses | -17 813.07 | -20 286.94 | -19 190.82 | -18 799.58 | -18 706.45 |
| Other operating expenses | -18.68 | ||||
| Total depreciation | - 389.66 | - 393.68 | - 350.81 | - 341.28 | - 181.00 |
| EBIT | 5 245.78 | - 679.89 | 1 469.68 | 3 291.61 | 6 120.31 |
| Other financial income | -0.33 | 32.73 | 84.63 | 84.72 | 84.38 |
| Other financial expenses | -24.26 | -24.03 | -85.03 | -92.17 | -23.16 |
| Net income from associates (fin.) | -1 481.30 | -1 518.70 | |||
| Pre-tax profit | 3 739.89 | -2 189.89 | 1 469.29 | 3 284.16 | 6 181.54 |
| Income taxes | -1 344.78 | 147.19 | - 463.99 | - 722.51 | -1 360.45 |
| Net earnings | 2 395.11 | -2 042.71 | 1 005.29 | 2 561.64 | 4 821.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 510.74 | 364.81 | 218.87 | 72.94 | |
| Intangible assets total | 510.74 | 364.81 | 218.87 | 72.94 | |
| Buildings | 599.09 | 519.57 | 424.73 | 329.89 | 235.05 |
| Machinery and equipment | 734.93 | 369.42 | 259.38 | 96.89 | |
| Tangible assets total | 1 334.02 | 888.99 | 684.12 | 426.79 | 235.05 |
| Holdings in group member companies | 1 518.70 | ||||
| Investments total | 1 518.70 | 348.57 | 437.91 | 442.90 | |
| Long term receivables total | |||||
| Finished products/goods | 4.13 | 60.01 | 60.01 | ||
| Inventories total | 4.13 | 60.01 | 60.01 | ||
| Current trade debtors | 2 164.70 | 2 454.51 | 2 720.69 | 3 660.59 | 3 937.89 |
| Current amounts owed by group member comp. | 14 308.44 | 8 499.93 | 11 057.03 | 11 455.83 | 15 762.94 |
| Prepayments and accrued income | 690.89 | 739.80 | 583.20 | 701.92 | 440.93 |
| Current other receivables | 343.50 | 348.57 | 14.67 | 0.99 | |
| Current deferred tax assets | 146.23 | ||||
| Short term receivables total | 17 507.53 | 12 189.05 | 14 360.92 | 15 833.01 | 20 142.75 |
| Balance sheet total (assets) | 20 875.12 | 13 502.85 | 15 672.48 | 16 770.66 | 20 820.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
| Shares repurchased | 2 000.00 | 4 800.00 | |||
| Retained earnings | 1 510.50 | 3 905.61 | 1 862.90 | 2 868.19 | 629.83 |
| Profit of the financial year | 2 395.11 | -2 042.71 | 1 005.29 | 2 561.64 | 4 821.09 |
| Shareholders equity total | 8 905.61 | 4 862.90 | 5 868.20 | 8 429.83 | 13 250.92 |
| Provisions | 113.02 | 112.06 | 105.35 | 116.92 | 65.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 157.73 | 299.29 | 936.71 | 1 042.88 | 453.75 |
| Current owed to group member | 3 114.37 | 3 887.59 | 563.17 | 8.16 | |
| Short-term deferred tax liabilities | 1 000.48 | 330.59 | 710.94 | 1 411.98 | |
| Other non-interest bearing current liabilities | 7 595.94 | 3 300.67 | 2 615.21 | 3 758.58 | 3 524.33 |
| Accruals and deferred income | 2 102.35 | 1 813.55 | 1 928.83 | 2 148.32 | 2 106.17 |
| Current liabilities total | 11 856.50 | 8 527.89 | 9 698.93 | 8 223.90 | 7 504.40 |
| Balance sheet total (liabilities) | 20 875.12 | 13 502.85 | 15 672.48 | 16 770.66 | 20 820.71 |
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