DATA CENTER MAP ApS — Credit Rating and Financial Key Figures
CVR number: 34890056
Egtvedvej 105, 6040 Egtved
info@datacentermap.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 337.69 | 1 303.97 | 883.52 | 866.10 | 844.73 |
| Employee benefit expenses | - 137.67 | - 645.76 | - 661.99 | - 670.06 | - 689.77 |
| EBIT | 1 200.02 | 658.20 | 221.53 | 196.03 | 154.96 |
| Other financial income | 1.21 | ||||
| Other financial expenses | -1.11 | -1.18 | -1.72 | ||
| Pre-tax profit | 1 200.02 | 657.09 | 220.35 | 194.31 | 156.17 |
| Income taxes | - 264.00 | - 144.54 | -48.49 | -43.49 | -34.34 |
| Net earnings | 936.01 | 512.55 | 171.86 | 150.82 | 121.83 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 172.16 | 161.50 | 294.18 | 381.73 | 6.28 |
| Current amounts owed by group member comp. | 1 100.00 | ||||
| Current other receivables | 5.67 | 7.18 | 7.00 | 28.01 | 60.42 |
| Short term receivables total | 1 277.83 | 168.68 | 301.19 | 409.74 | 66.70 |
| Cash and bank deposits | 31.33 | 642.19 | 164.16 | 128.09 | 221.38 |
| Cash and cash equivalents | 31.33 | 642.19 | 164.16 | 128.09 | 221.38 |
| Balance sheet total (assets) | 1 309.16 | 810.87 | 465.34 | 537.83 | 288.08 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 936.00 | 512.00 | 171.00 | 150.00 | 120.00 |
| Retained earnings | - 935.74 | - 511.73 | - 170.17 | - 148.31 | - 117.49 |
| Profit of the financial year | 936.01 | 512.55 | 171.86 | 150.82 | 121.83 |
| Shareholders equity total | 1 016.27 | 592.83 | 252.69 | 232.51 | 204.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.13 | 1.71 | 0.78 | 0.78 | 10.49 |
| Current owed to group member | 144.54 | ||||
| Short-term deferred tax liabilities | 264.00 | 144.54 | 48.49 | 43.49 | 34.34 |
| Other non-interest bearing current liabilities | 23.75 | 71.80 | 18.84 | 19.31 | 38.91 |
| Accruals and deferred income | 241.74 | ||||
| Current liabilities total | 292.88 | 218.05 | 212.65 | 305.33 | 83.74 |
| Balance sheet total (liabilities) | 1 309.16 | 810.87 | 465.34 | 537.83 | 288.08 |
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