DataManix ApS — Credit Rating and Financial Key Figures
CVR number: 38349651
Snejbjerg Hovedgade 30, Snejbjerg 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 884.73 | 1 101.52 | 1 234.03 | 845.05 | 837.24 |
| Employee benefit expenses | - 849.10 | -1 040.91 | - 840.39 | - 910.61 | -1 018.25 |
| Total depreciation | -25.24 | -17.68 | -14.00 | -14.00 | -14.00 |
| EBIT | 10.40 | 42.92 | 379.64 | -79.56 | - 195.01 |
| Other financial income | 0.22 | 0.69 | |||
| Other financial expenses | -2.11 | -3.83 | -2.56 | -1.19 | -0.48 |
| Pre-tax profit | 8.29 | 39.10 | 377.08 | -80.54 | - 194.80 |
| Income taxes | -3.01 | -10.12 | -84.53 | 16.63 | 42.06 |
| Net earnings | 5.28 | 28.98 | 292.55 | -63.91 | - 152.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 84.00 | 70.00 | 56.00 | 42.00 | 28.00 |
| Intangible assets total | 84.00 | 70.00 | 56.00 | 42.00 | 28.00 |
| Machinery and equipment | 3.68 | ||||
| Tangible assets total | 3.68 | ||||
| Investments total | 23.56 | 23.56 | 23.56 | 23.56 | 23.56 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 300.38 | 460.59 | 3.25 | 230.16 | 204.28 |
| Prepayments and accrued income | 20.00 | ||||
| Current other receivables | 587.98 | 307.20 | 235.00 | ||
| Current deferred tax assets | 4.31 | 46.37 | |||
| Short term receivables total | 320.38 | 460.59 | 591.23 | 541.67 | 485.65 |
| Cash and bank deposits | 527.78 | 251.03 | 424.29 | 356.80 | 224.63 |
| Cash and cash equivalents | 527.78 | 251.03 | 424.29 | 356.80 | 224.63 |
| Balance sheet total (assets) | 959.39 | 805.19 | 1 095.07 | 964.02 | 761.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 66.31 | 71.59 | 100.58 | 393.12 | 329.22 |
| Profit of the financial year | 5.28 | 28.98 | 292.55 | -63.91 | - 152.74 |
| Shareholders equity total | 121.59 | 150.57 | 443.12 | 379.22 | 226.48 |
| Provisions | 0.35 | 10.47 | 12.32 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 66.81 | 13.49 | 32.20 | 37.51 | 38.77 |
| Current trade creditors | 50.64 | 41.92 | 31.50 | 31.50 | 31.50 |
| Current owed to participating | 0.08 | ||||
| Current owed to group member | 320.05 | 313.65 | 308.65 | 245.48 | 228.48 |
| Short-term deferred tax liabilities | 82.68 | ||||
| Other non-interest bearing current liabilities | 399.94 | 275.08 | 184.61 | 270.32 | 236.53 |
| Current liabilities total | 837.45 | 644.14 | 639.63 | 584.81 | 535.37 |
| Balance sheet total (liabilities) | 959.39 | 805.19 | 1 095.07 | 964.02 | 761.84 |
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