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DATA CENTER MAP ApS — Credit Rating and Financial Key Figures
CVR number: 34890056
Egtvedvej 105, 6040 Egtved
info@datacentermap.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 883.52 | 866.10 | 844.73 | 2 696.95 | 4 023.08 |
| Employee benefit expenses | - 661.99 | - 670.06 | - 689.77 | - 717.34 | -1 156.44 |
| EBIT | 221.53 | 196.03 | 154.96 | 1 979.62 | 2 866.64 |
| Other financial income | 1.21 | 2.65 | |||
| Other financial expenses | -1.18 | -1.72 | |||
| Pre-tax profit | 220.35 | 194.31 | 156.17 | 1 982.26 | 2 866.64 |
| Income taxes | -48.49 | -43.49 | -34.34 | - 436.08 | - 630.65 |
| Net earnings | 171.86 | 150.82 | 121.83 | 1 546.18 | 2 235.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 294.18 | 381.73 | 6.28 | 129.86 | 147.24 |
| Current amounts owed by group member comp. | 2 000.00 | ||||
| Current other receivables | 7.00 | 28.01 | 60.42 | 49.70 | 50.04 |
| Short term receivables total | 301.19 | 409.74 | 66.70 | 179.56 | 2 197.28 |
| Cash and bank deposits | 164.16 | 128.09 | 221.38 | 1 925.13 | 1 886.71 |
| Cash and cash equivalents | 164.16 | 128.09 | 221.38 | 1 925.13 | 1 886.71 |
| Balance sheet total (assets) | 465.34 | 537.83 | 288.08 | 2 104.69 | 4 083.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 171.00 | 150.00 | 120.00 | 1 400.00 | 2 235.00 |
| Retained earnings | - 170.17 | - 148.31 | - 117.49 | -1 395.66 | -2 084.49 |
| Profit of the financial year | 171.86 | 150.82 | 121.83 | 1 546.18 | 2 235.98 |
| Shareholders equity total | 252.69 | 232.51 | 204.33 | 1 630.51 | 2 466.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.78 | 0.78 | 10.49 | 18.42 | 12.60 |
| Current owed to group member | 144.54 | ||||
| Short-term deferred tax liabilities | 48.49 | 43.49 | 34.34 | 436.08 | 630.65 |
| Other non-interest bearing current liabilities | 18.84 | 19.31 | 38.91 | 19.68 | 327.91 |
| Accruals and deferred income | 241.74 | 646.33 | |||
| Current liabilities total | 212.65 | 305.33 | 83.74 | 474.18 | 1 617.49 |
| Balance sheet total (liabilities) | 465.34 | 537.83 | 288.08 | 2 104.69 | 4 083.99 |
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