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DataManix ApS — Credit Rating and Financial Key Figures
CVR number: 38349651
Snejbjerg Hovedgade 30, Snejbjerg 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 101.52 | 1 234.03 | 845.05 | 837.24 | 1 222.10 |
| Employee benefit expenses | -1 040.91 | - 840.39 | - 910.61 | -1 018.25 | -1 072.70 |
| Total depreciation | -17.68 | -14.00 | -14.00 | -14.00 | -14.00 |
| EBIT | 42.92 | 379.64 | -79.56 | - 195.01 | 135.40 |
| Other financial income | 0.22 | 0.69 | |||
| Other financial expenses | -3.83 | -2.56 | -1.19 | -0.48 | -1.48 |
| Pre-tax profit | 39.10 | 377.08 | -80.54 | - 194.80 | 133.92 |
| Income taxes | -10.12 | -84.53 | 16.63 | 42.06 | -30.55 |
| Net earnings | 28.98 | 292.55 | -63.91 | - 152.74 | 103.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 70.00 | 56.00 | 42.00 | 28.00 | 14.00 |
| Intangible assets total | 70.00 | 56.00 | 42.00 | 28.00 | 14.00 |
| Tangible assets total | |||||
| Investments total | 23.56 | 23.56 | 23.56 | 23.56 | 11.97 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 460.59 | 3.25 | 230.16 | 204.28 | 121.14 |
| Current other receivables | 587.98 | 307.20 | 235.00 | ||
| Current deferred tax assets | 4.31 | 46.37 | 15.82 | ||
| Short term receivables total | 460.59 | 591.23 | 541.67 | 485.65 | 136.96 |
| Cash and bank deposits | 251.03 | 424.29 | 356.80 | 224.63 | 661.11 |
| Cash and cash equivalents | 251.03 | 424.29 | 356.80 | 224.63 | 661.11 |
| Balance sheet total (assets) | 805.19 | 1 095.07 | 964.02 | 761.84 | 824.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 71.59 | 100.58 | 393.12 | 329.22 | 176.48 |
| Profit of the financial year | 28.98 | 292.55 | -63.91 | - 152.74 | 103.37 |
| Shareholders equity total | 150.57 | 443.12 | 379.22 | 226.48 | 329.85 |
| Provisions | 10.47 | 12.32 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 13.49 | 32.20 | 37.51 | 38.77 | 38.88 |
| Current trade creditors | 41.92 | 31.50 | 31.50 | 31.50 | 30.00 |
| Current owed to participating | 0.08 | 0.08 | |||
| Current owed to group member | 313.65 | 308.65 | 245.48 | 228.48 | 223.37 |
| Short-term deferred tax liabilities | 82.68 | ||||
| Other non-interest bearing current liabilities | 275.08 | 184.61 | 270.32 | 236.53 | 201.87 |
| Current liabilities total | 644.14 | 639.63 | 584.81 | 535.37 | 494.19 |
| Balance sheet total (liabilities) | 805.19 | 1 095.07 | 964.02 | 761.84 | 824.04 |
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