Datasolvr ApS — Credit Rating and Financial Key Figures
CVR number: 37663026
Kronprinsensgade 6 B, 1114 København K
signe@datasolvr.com
tel: 26233932
http://datasolvr.com/
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 4 829.42 | 6 158.45 | 9 398.49 | 12 495.43 | 10 418.29 |
Wages and salaries | -2 971.67 | ||||
Social security expenses | - 133.90 | ||||
Employee benefit expenses | -4 386.61 | -8 569.65 | -9 005.40 | -8 757.17 | |
Total depreciation | - 772.85 | ||||
EBIT | 1 723.85 | 1 771.84 | 828.85 | 3 490.03 | 888.28 |
Other financial income | 0.19 | 0.97 | |||
Other financial expenses | -11.14 | -7.70 | -21.98 | -30.05 | -2.13 |
Pre-tax profit | 1 712.70 | 1 764.14 | 806.87 | 3 460.18 | 887.11 |
Income taxes | - 371.11 | - 390.80 | - 181.94 | - 766.35 | - 195.64 |
Net earnings | 1 341.59 | 1 373.34 | 624.93 | 2 693.83 | 691.47 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible rights | 3 864.25 | ||||
Intangible assets total | 3 864.25 | ||||
Tangible assets total | |||||
Investments total | 26.01 | 26.01 | 26.01 | 57.51 | 57.51 |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 332.63 | 1 258.89 | 983.82 | 1 421.37 | 1 156.02 |
Prepayments and accrued income | 1.15 | 79.80 | 91.38 | ||
Current other receivables | 10.00 | 17.02 | 10.00 | 10.00 | |
Short term receivables total | 332.63 | 1 268.89 | 1 001.98 | 1 511.17 | 1 257.40 |
Cash and bank deposits | 2 610.93 | 2 382.93 | 1 860.37 | 4 627.25 | 2 322.34 |
Cash and cash equivalents | 2 610.93 | 2 382.93 | 1 860.37 | 4 627.25 | 2 322.34 |
Balance sheet total (assets) | 2 969.57 | 3 677.83 | 2 888.36 | 6 195.93 | 7 501.50 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 1 341.59 | 1 700.00 | 691.47 | ||
Other reserves | -0.18 | - 250.00 | |||
Retained earnings | -1 324.27 | 187.84 | 561.01 | - 514.07 | 1 488.29 |
Profit of the financial year | 1 341.59 | 1 373.34 | 624.93 | 2 693.83 | 691.47 |
Shareholders equity total | 1 408.91 | 1 611.01 | 1 235.93 | 3 679.76 | 2 921.23 |
Provisions | 195.28 | ||||
Non-current deferred tax liabilities | 189.41 | 31.94 | 626.35 | ||
Non-current liabilities total | 189.41 | 31.94 | 626.35 | ||
Current trade creditors | 10.00 | 429.36 | 459.88 | 188.10 | |
Short-term deferred tax liabilities | 48.10 | 110.35 | 102.85 | 8.60 | |
Other non-interest bearing current liabilities | 1 550.66 | 1 829.32 | 1 080.78 | 1 327.09 | 535.46 |
Accruals and deferred income | 3 652.82 | ||||
Current liabilities total | 1 560.66 | 1 877.42 | 1 620.49 | 1 889.82 | 4 384.98 |
Balance sheet total (liabilities) | 2 969.57 | 3 677.83 | 2 888.36 | 6 195.93 | 7 501.50 |
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