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data2impact ApS — Credit Rating and Financial Key Figures
CVR number: 33040423
Nørre Voldgade 20, 1358 København K
johankp@mail.dk
www.data2impact.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 514.23 | ||||
| Other operating income | 113.77 | ||||
| Purchases during the financial year | - 587.71 | ||||
| External services | -55.59 | ||||
| Gross profit | 984.70 | 1 781.88 | 1 304.36 | 1 321.86 | 1 506.01 |
| Employee benefit expenses | - 956.24 | -1 079.18 | -1 035.26 | -1 099.00 | -1 099.25 |
| EBIT | 28.46 | 702.70 | 269.10 | 222.86 | 406.76 |
| Other financial income | 13.24 | 11.25 | 2.37 | 18.24 | 9.95 |
| Other financial expenses | -0.19 | -0.60 | -3.00 | -0.03 | -6.69 |
| Pre-tax profit | 41.52 | 713.34 | 268.47 | 241.07 | 410.02 |
| Income taxes | -9.35 | - 159.39 | -59.38 | -53.76 | -90.61 |
| Net earnings | 32.17 | 553.95 | 209.09 | 187.31 | 319.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 122.83 | 105.38 | 767.09 | 46.79 | 414.26 |
| Current amounts owed by group member comp. | 10.00 | 400.59 | |||
| Current other receivables | 17.87 | 516.18 | 4.34 | 113.86 | 88.16 |
| Current deferred tax assets | 50.65 | 10.62 | |||
| Short term receivables total | 191.35 | 631.56 | 782.05 | 160.65 | 903.00 |
| Cash and bank deposits | 396.01 | 896.30 | 205.57 | 362.70 | 13.00 |
| Cash and cash equivalents | 396.01 | 896.30 | 205.57 | 362.70 | 13.00 |
| Balance sheet total (assets) | 587.35 | 1 527.87 | 987.62 | 523.35 | 916.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 650.00 | 357.00 | 400.00 | |
| Other reserves | - 222.00 | ||||
| Retained earnings | 253.84 | - 363.99 | 189.96 | 42.06 | - 170.64 |
| Profit of the financial year | 32.17 | 553.95 | 209.09 | 187.31 | 319.41 |
| Shareholders equity total | 480.41 | 919.96 | 479.06 | 444.36 | 628.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.50 | 427.58 | 413.44 | 15.50 | 241.49 |
| Current owed to group member | 19.20 | 7.95 | |||
| Short-term deferred tax liabilities | 35.39 | 11.76 | 10.63 | ||
| Other non-interest bearing current liabilities | 91.44 | 39.93 | 75.92 | 43.78 | 35.10 |
| Accruals and deferred income | 105.00 | ||||
| Current liabilities total | 106.94 | 607.90 | 508.56 | 78.99 | 287.22 |
| Balance sheet total (liabilities) | 587.35 | 1 527.87 | 987.62 | 523.35 | 916.00 |
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