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DATAMATRIX ApS — Credit Rating and Financial Key Figures
CVR number: 28124147
Lindevej 5, 4520 Svinninge
tel: 20261188
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 806.49 | 2 395.70 | 2 229.12 | 2 305.71 | 2 040.81 |
| Employee benefit expenses | -1 724.27 | -2 238.60 | -2 181.82 | -2 209.68 | -1 321.00 |
| EBIT | 82.22 | 157.10 | 47.30 | 96.03 | 719.81 |
| Other financial income | 33.45 | 128.51 | |||
| Other financial expenses | -9.28 | -12.46 | -3.35 | -4.29 | |
| Pre-tax profit | 72.93 | 144.64 | 47.30 | 126.13 | 844.03 |
| Income taxes | -18.06 | -32.69 | -11.04 | -28.38 | - 185.81 |
| Net earnings | 54.87 | 111.95 | 36.26 | 97.75 | 658.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 347.21 | 683.44 | 369.42 | 345.28 | 124.40 |
| Current amounts owed by group member comp. | 31.94 | ||||
| Current other receivables | 249.91 | ||||
| Short term receivables total | 597.12 | 715.38 | 369.42 | 345.28 | 124.40 |
| Other current investments | 611.11 | ||||
| Cash and bank deposits | 1 210.55 | 1 899.93 | 2 112.60 | 1 859.44 | 1 376.85 |
| Cash and cash equivalents | 1 210.55 | 1 899.93 | 2 112.60 | 1 859.44 | 1 987.95 |
| Balance sheet total (assets) | 1 807.67 | 2 615.31 | 2 482.03 | 2 204.72 | 2 112.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 364.63 | 419.50 | 531.45 | 567.71 | 665.46 |
| Profit of the financial year | 54.87 | 111.95 | 36.26 | 97.75 | 658.22 |
| Shareholders equity total | 544.50 | 656.45 | 692.71 | 790.46 | 1 448.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 126.95 | 333.20 | 201.71 | 69.59 | 51.55 |
| Current owed to participating | 55.46 | 21.27 | 58.62 | 23.62 | 42.65 |
| Current owed to group member | 16.28 | 11.04 | 28.38 | 185.81 | |
| Short-term deferred tax liabilities | 18.06 | 32.69 | 32.69 | 46.45 | 77.62 |
| Other non-interest bearing current liabilities | 1 046.41 | 1 571.69 | 1 485.25 | 1 246.22 | 306.05 |
| Current liabilities total | 1 263.16 | 1 958.86 | 1 789.31 | 1 414.26 | 663.68 |
| Balance sheet total (liabilities) | 1 807.67 | 2 615.31 | 2 482.03 | 2 204.72 | 2 112.35 |
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