Datavirke ApS — Credit Rating and Financial Key Figures
CVR number: 43033336
Gadetoften 6, Ganløse 3660 Stenløse
info@datavirke.dk
https://datavirke.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 398.76 | ||
| External services | -28.14 | ||
| Gross profit | 370.61 | -43.56 | 38.76 |
| Employee benefit expenses | - 180.86 | -0.15 | -35.00 |
| EBIT | 189.75 | -43.71 | 3.76 |
| Other financial income | 0.03 | 0.11 | |
| Other financial expenses | -0.13 | -0.15 | |
| Pre-tax profit | 189.62 | -43.83 | 3.87 |
| Income taxes | -42.26 | -0.85 | |
| Net earnings | 147.36 | -43.83 | 3.02 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 59.85 | ||
| Current amounts owed by group member comp. | 5.67 | 5.67 | 5.67 |
| Current other receivables | 4.72 | 0.01 | |
| Short term receivables total | 65.52 | 10.39 | 5.68 |
| Cash and bank deposits | 208.83 | 28.40 | 25.15 |
| Cash and cash equivalents | 208.83 | 28.40 | 25.15 |
| Balance sheet total (assets) | 274.35 | 38.80 | 30.83 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 120.00 | ||
| Retained earnings | - 120.00 | 27.36 | -16.47 |
| Profit of the financial year | 147.36 | -43.83 | 3.02 |
| Shareholders equity total | 187.36 | 23.53 | 26.55 |
| Provisions | -86.99 | ||
| Non-current trade creditors | 11.80 | ||
| Non-current deferred tax liabilities | 75.19 | ||
| Non-current liabilities total | 86.99 | ||
| Current trade creditors | 11.80 | 11.93 | |
| Short-term deferred tax liabilities | 42.26 | 0.85 | |
| Other non-interest bearing current liabilities | 32.93 | 3.34 | 3.43 |
| Current liabilities total | 86.99 | 15.27 | 4.28 |
| Balance sheet total (liabilities) | 274.35 | 38.80 | 30.83 |
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