Datalandet ApS — Credit Rating and Financial Key Figures
CVR number: 38950983
Bernstorffsvej 82, 2900 Hellerup
alex@pcservicecenter.dk
tel: 70232336
https://www.pcservicecenter.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 465.82 | 1 942.16 | 3 063.42 | 7 900.17 | 7 680.26 |
| Employee benefit expenses | -2 242.33 | -2 154.44 | -2 824.82 | -5 653.90 | -5 837.02 |
| Total depreciation | - 166.81 | - 347.16 | - 375.95 | ||
| EBIT | 223.49 | - 212.27 | 71.78 | 1 899.11 | 1 467.28 |
| Other financial income | 0.57 | 0.07 | 0.01 | 0.04 | 7.71 |
| Other financial expenses | -6.27 | -6.89 | -12.71 | -25.10 | -8.41 |
| Pre-tax profit | 217.79 | - 219.09 | 59.09 | 1 874.05 | 1 466.58 |
| Income taxes | -52.57 | 43.68 | -19.48 | - 421.64 | - 341.75 |
| Net earnings | 165.22 | - 175.41 | 39.60 | 1 452.41 | 1 124.83 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 5 652.66 | 5 362.78 | 5 072.90 | ||
| Intangible assets total | 5 652.66 | 5 362.78 | 5 072.90 | ||
| Buildings | 72.99 | 194.11 | |||
| Machinery and equipment | 178.13 | 198.96 | 138.96 | ||
| Tangible assets total | 178.13 | 271.94 | 333.07 | ||
| Investments total | 69.35 | 134.46 | 178.63 | 222.24 | 252.96 |
| Long term receivables total | |||||
| Raw materials and consumables | 175.34 | 393.69 | 611.88 | 832.95 | 932.46 |
| Inventories total | 175.34 | 393.69 | 611.88 | 832.95 | 932.46 |
| Current trade debtors | 461.67 | 109.62 | 97.14 | 104.31 | 180.76 |
| Prepayments and accrued income | 8.64 | 25.00 | 24.91 | 2.30 | 22.34 |
| Current other receivables | 127.61 | 28.61 | 134.29 | 53.42 | 93.49 |
| Current deferred tax assets | 45.37 | 25.59 | |||
| Short term receivables total | 597.92 | 208.60 | 281.93 | 160.02 | 296.59 |
| Cash and bank deposits | 82.36 | 729.57 | 1 339.51 | 1 205.17 | 1 297.94 |
| Cash and cash equivalents | 82.36 | 729.57 | 1 339.51 | 1 205.17 | 1 297.94 |
| Balance sheet total (assets) | 924.97 | 1 466.32 | 8 242.74 | 8 055.10 | 8 185.92 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 83.14 | 248.36 | 16.45 | -98.11 | 1 236.50 |
| Profit of the financial year | 165.22 | - 175.41 | 39.60 | 1 452.41 | 1 124.83 |
| Shareholders equity total | 298.36 | 122.95 | 106.05 | 1 404.30 | 2 411.33 |
| Provisions | 276.23 | 395.93 | |||
| Non-current other liabilities | 4 581.50 | 3 705.88 | 2 710.13 | ||
| Non-current liabilities total | 4 581.50 | 3 705.88 | 2 710.13 | ||
| Current loans from credit institutions | 999.60 | ||||
| Current trade creditors | 82.93 | 230.45 | 396.48 | 326.68 | 433.64 |
| Other non-interest bearing current liabilities | 543.68 | 1 112.92 | 2 159.11 | 2 342.01 | 2 234.89 |
| Current liabilities total | 626.61 | 1 343.37 | 3 555.19 | 2 668.69 | 2 668.53 |
| Balance sheet total (liabilities) | 924.97 | 1 466.32 | 8 242.74 | 8 055.10 | 8 185.92 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.