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DATAMINDS A/S — Credit Rating and Financial Key Figures

CVR number: 31186935
Ankersgade 12 C, 8000 Aarhus C
mail@dataminds.com
tel: 86262636
www.dataminds.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit16 054.0017 823.0023 276.0033 329.0047 660.86
Employee benefit expenses-8 742.00-11 197.00-14 327.00-22 010.00-33 811.51
Total depreciation-12.00-13.00-22.00-22.22
EBIT7 312.006 614.008 936.0011 297.0013 827.13
Other financial income15.0084.0049.0084.0059.13
Other financial expenses-25.00-49.00-16.00-24.00-44.11
Net income from associates (fin.)37.00781.26
Pre-tax profit7 302.006 649.008 969.0011 394.0014 623.41
Income taxes-1 608.00-1 477.00-1 995.00-2 548.00-3 082.47
Net earnings5 694.005 172.006 974.008 846.0011 540.94

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment50.0086.0063.0041.26
Tangible assets total50.0086.0063.0041.26
Holdings in group member companies77.00858.59
Investments total410.00310.00310.001 094.001 702.09
Long term receivables total
Inventories total
Current trade debtors6 567.006 663.005 983.009 268.0013 459.28
Current amounts owed by group member comp.1 511.08
Current other receivables941.001 070.001 932.001 306.002 454.16
Short term receivables total7 508.007 733.007 915.0010 574.0017 424.52
Cash and bank deposits4 078.003 475.008 362.00750.00161.01
Cash and cash equivalents4 078.003 475.008 362.00750.00161.01
Balance sheet total (assets)11 996.0011 568.0016 673.0012 481.0019 328.88

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital556.00556.00556.00581.00581.48
Shares repurchased4 000.004 000.006 950.0013 861.0011 540.00
Other reserves-7 966.00-8 254.87
Retained earnings-2 378.00- 683.00-2 433.00-8 814.00-11 507.96
Profit of the financial year5 694.005 172.006 974.008 846.0011 540.94
Shareholders equity total7 872.009 045.0012 047.006 508.003 899.59
Provisions1.003.002.005.00
Non-current liabilities total
Current loans from credit institutions133.003 435.32
Advances received217.00429.00690.00718.001 248.82
Current owed to group member84.001 087.14
Short-term deferred tax liabilities1 418.0076.001 502.0026.003 079.67
Other non-interest bearing current liabilities2 489.002 017.002 431.005 010.006 573.34
Current liabilities total4 124.002 522.004 623.005 971.0015 424.29
Balance sheet total (liabilities)11 996.0011 568.0016 673.0012 481.0019 328.88
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