Datoselskabet I af 17. maj 2021 A/S — Credit Rating and Financial Key Figures
CVR number: 42409790
Marienlystvej 53, 7800 Skive
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -10.00 | -22.88 | -43.41 | -42.57 |
| Gross profit | -10.00 | -22.88 | -43.41 | -42.57 |
| EBIT | -10.00 | -22.88 | -43.41 | -42.57 |
| Other financial income | 0.01 | 1 999.84 | ||
| Other financial expenses | -0.32 | -0.45 | ||
| Pre-tax profit | -10.32 | -23.32 | -43.41 | 1 957.27 |
| Income taxes | - 413.63 | |||
| Net earnings | -10.32 | -23.32 | -43.41 | 1 543.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 22 940.00 | 22 940.00 | 22 940.00 | 22 940.00 |
| Investments total | 22 940.00 | 22 940.00 | 22 940.00 | 22 940.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 34 106.07 | |||
| Short term receivables total | 34 106.07 | |||
| Cash and bank deposits | 59.68 | 58.23 | 23 187.75 | 27.15 |
| Cash and cash equivalents | 59.68 | 58.23 | 23 187.75 | 27.15 |
| Balance sheet total (assets) | 22 999.68 | 22 998.23 | 46 127.75 | 57 073.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 2 300.00 | 2 300.00 | 5 000.00 | 5 900.00 |
| Retained earnings | 20 700.00 | 20 689.68 | 41 141.36 | 49 197.95 |
| Profit of the financial year | -10.32 | -23.32 | -43.41 | 1 543.64 |
| Shareholders equity total | 22 989.68 | 22 966.36 | 46 097.95 | 56 641.59 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 31.88 | 29.81 | 18.00 |
| Short-term deferred tax liabilities | 413.63 | |||
| Current liabilities total | 10.00 | 31.88 | 29.81 | 431.63 |
| Balance sheet total (liabilities) | 22 999.68 | 22 998.23 | 46 127.75 | 57 073.22 |
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