DEVOTEAM TECHNOLOGY CONSULTING A/S — Credit Rating and Financial Key Figures
CVR number: 30919149
Kampmannsgade 2, 1604 København V
info.dk@devoteam.com
tel: 20450700
https://dk.devoteam.com
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 162.04 | 170.83 | 198.51 | 248.91 | 270.95 |
| Other operating income | 0.01 | 0.00 | |||
| Purchases during the financial year | - 108.16 | - 128.66 | |||
| External services | -22.31 | -35.86 | |||
| Gross profit | 93.85 | 92.33 | 100.22 | 118.44 | 106.43 |
| Employee benefit expenses | -91.78 | -94.63 | |||
| Total depreciation | -0.55 | -0.14 | |||
| EBIT | 30.60 | 33.37 | 29.22 | 26.12 | 11.67 |
| Other financial income | 2.01 | 1.12 | |||
| Other financial expenses | -0.77 | -3.49 | |||
| Pre-tax profit | 23.38 | 25.36 | 23.17 | 27.36 | 9.30 |
| Income taxes | -6.03 | -2.77 | |||
| Net earnings | 23.38 | 25.36 | 23.17 | 21.34 | 6.53 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 0.02 | 0.01 | |||
| Intangible assets total | 0.02 | 0.01 | |||
| Machinery and equipment | 0.19 | 0.06 | |||
| Tangible assets total | 0.19 | 0.06 | |||
| Holdings in group member companies | 27.61 | ||||
| Investments total | 108.93 | 99.63 | 177.70 | 27.61 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 41.26 | 40.87 | |||
| Current amounts owed by group member comp. | 108.46 | 73.02 | |||
| Prepayments and accrued income | 49.02 | 57.47 | |||
| Current other receivables | 3.74 | 3.54 | |||
| Current deferred tax assets | 0.42 | 0.36 | |||
| Short term receivables total | 202.91 | 175.26 | |||
| Cash and bank deposits | 26.12 | 18.41 | |||
| Cash and cash equivalents | 26.12 | 18.41 | |||
| Balance sheet total (assets) | 108.93 | 99.63 | 177.70 | 229.23 | 221.34 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 23.98 | 26.05 | 23.92 | 0.56 | 0.56 |
| Shares repurchased | 6.50 | ||||
| Retained earnings | -23.38 | -25.36 | -23.17 | 0.36 | 15.20 |
| Profit of the financial year | 23.38 | 25.36 | 23.17 | 21.34 | 6.53 |
| Shareholders equity total | 23.98 | 26.05 | 23.92 | 22.25 | 28.78 |
| Non-current deferred tax liabilities | 5.38 | 5.61 | |||
| Non-current liabilities total | 5.38 | 5.61 | |||
| Advances received | 2.20 | 8.76 | |||
| Current trade creditors | 27.77 | 19.17 | |||
| Current owed to group member | 88.68 | 78.02 | |||
| Short-term deferred tax liabilities | 6.00 | 2.71 | |||
| Other non-interest bearing current liabilities | 28.90 | 21.69 | |||
| Accruals and deferred income | 48.05 | 56.60 | |||
| Current liabilities total | 201.60 | 186.95 | |||
| Balance sheet total (liabilities) | 23.98 | 26.05 | 23.92 | 229.23 | 221.34 |
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