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Datoselskabet af 17. marts ApS — Credit Rating and Financial Key Figures
CVR number: 43130501
Frederiks Plads 42, 8000 Aarhus C
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -14.50 | -24.18 | -20.67 | -33.70 |
| Gross profit | -14.50 | -24.18 | -20.67 | -33.70 |
| EBIT | -14.50 | -24.18 | -20.67 | -33.70 |
| Other financial income | 0.01 | |||
| Other financial expenses | -59.16 | - 148.27 | -19.91 | |
| Net income from associates (fin.) | 6 042.10 | 10 441.51 | 2 058.99 | 6 563.00 |
| Pre-tax profit | 6 027.60 | 10 358.17 | 1 890.06 | 6 509.39 |
| Income taxes | 3.19 | 5.33 | 4.55 | 7.42 |
| Net earnings | 6 030.79 | 10 363.50 | 1 894.60 | 6 516.81 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 6 550.82 | 16 992.33 | 11 051.32 | 17 614.32 |
| Investments total | 6 550.82 | 16 992.33 | 11 051.32 | 17 614.32 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1 081.52 | 6.52 | 0.84 | |
| Current deferred tax assets | 3.19 | 5.33 | 869.39 | 2 215.41 |
| Short term receivables total | 3.19 | 1 086.84 | 875.90 | 2 216.25 |
| Cash and bank deposits | 3.21 | 8.52 | ||
| Cash and cash equivalents | 3.21 | 8.52 | ||
| Balance sheet total (assets) | 6 554.01 | 18 079.17 | 11 930.43 | 19 839.09 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 8 000.00 | 6 000.00 | ||
| Other reserves | 6 042.10 | 8 483.62 | 10 542.60 | 11 105.61 |
| Retained earnings | -5 573.39 | -9 984.11 | -1 679.60 | -6 348.00 |
| Profit of the financial year | 6 030.79 | 10 363.50 | 1 894.60 | 6 516.81 |
| Shareholders equity total | 6 539.51 | 16 903.01 | 10 797.61 | 17 314.42 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.02 | |||
| Current owed to group member | 796.60 | 2 505.30 | ||
| Short-term deferred tax liabilities | 316.84 | |||
| Other non-interest bearing current liabilities | 14.50 | 1 176.15 | 19.38 | 19.38 |
| Current liabilities total | 14.50 | 1 176.17 | 1 132.82 | 2 524.68 |
| Balance sheet total (liabilities) | 6 554.01 | 18 079.17 | 11 930.43 | 19 839.09 |
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