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Dataintegration ApS — Credit Rating and Financial Key Figures
CVR number: 38927302
Flæsketorvet 68, 1711 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 897.76 | 912.44 | 1 072.50 | 427.85 | 991.33 |
| Employee benefit expenses | - 956.62 | - 894.85 | - 871.02 | - 930.78 | -1 135.93 |
| Total depreciation | -3.01 | -3.01 | |||
| EBIT | -58.86 | 17.59 | 201.48 | - 505.94 | - 147.62 |
| Other financial income | 0.03 | 0.30 | |||
| Other financial expenses | -1.99 | -2.23 | -8.61 | -5.85 | -9.30 |
| Income from other inv. held as non-curr. assets | 702.44 | 0.28 | 0.66 | ||
| Pre-tax profit | -60.85 | 15.36 | 895.35 | - 511.52 | - 155.96 |
| Income taxes | -29.94 | ||||
| Net earnings | -60.85 | 15.36 | 865.41 | - 511.52 | - 155.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 15.07 | 12.05 | |||
| Tangible assets total | 15.07 | 12.05 | |||
| Investments total | |||||
| Non-current loans receivable | 39.63 | 39.63 | 39.63 | ||
| Non-current other receivables | 16.63 | 16.63 | 18.05 | 18.08 | 16.23 |
| Long term receivables total | 16.63 | 16.63 | 57.68 | 57.71 | 55.86 |
| Inventories total | |||||
| Current trade debtors | 123.63 | ||||
| Prepayments and accrued income | 0.55 | 0.55 | |||
| Current other receivables | 15.08 | 17.08 | 8.81 | ||
| Current deferred tax assets | 20.00 | ||||
| Short term receivables total | 35.08 | 17.08 | 9.36 | 124.17 | |
| Cash and bank deposits | 193.91 | 171.24 | 1 078.09 | 386.67 | 163.78 |
| Cash and cash equivalents | 193.91 | 171.24 | 1 078.09 | 386.67 | 163.78 |
| Balance sheet total (assets) | 245.62 | 204.94 | 1 145.12 | 583.62 | 231.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 122.00 | 135.00 | |||
| Retained earnings | 87.10 | 26.24 | -80.40 | 650.01 | 138.50 |
| Profit of the financial year | -60.85 | 15.36 | 865.41 | - 511.52 | - 155.96 |
| Shareholders equity total | 76.24 | 91.60 | 957.01 | 323.50 | 32.54 |
| Non-current deferred tax liabilities | 29.94 | ||||
| Non-current liabilities total | 29.94 | ||||
| Current trade creditors | 1.03 | 4.69 | 38.41 | 0.00 | |
| Current owed to participating | 115.55 | 82.39 | 70.54 | 137.65 | 169.93 |
| Short-term deferred tax liabilities | 32.25 | 0.30 | |||
| Other non-interest bearing current liabilities | 52.80 | 30.94 | 82.94 | 51.82 | 28.92 |
| Current liabilities total | 169.38 | 113.33 | 158.17 | 260.13 | 199.16 |
| Balance sheet total (liabilities) | 245.62 | 204.94 | 1 145.12 | 583.62 | 231.69 |
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