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DATA SERVICE/I4B ApS — Credit Rating and Financial Key Figures
CVR number: 26933013
Frederikssundsvej 187 B, 2700 Brønshøj
ds@dataservice1.dk
tel: 35855009
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 224.88 | 1 002.91 | 1 137.17 | 1 122.33 | 1 144.81 |
| Employee benefit expenses | -1 046.86 | -1 174.89 | -1 182.64 | -1 071.46 | -1 068.67 |
| EBIT | 178.02 | - 171.98 | -45.47 | 50.87 | 76.14 |
| Other financial income | 17.30 | 0.00 | 0.09 | ||
| Other financial expenses | -12.30 | -14.18 | -8.66 | -2.04 | -2.56 |
| Pre-tax profit | 165.72 | - 168.86 | -54.13 | 48.92 | 73.58 |
| Income taxes | -37.18 | -37.15 | -37.15 | ||
| Net earnings | 128.53 | - 206.01 | -91.28 | 48.92 | 73.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 87.30 | 90.11 | 90.11 | 90.11 | 90.11 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 560.80 | 613.63 | 75.29 | 70.12 | 44.52 |
| Current other receivables | 731.98 | 683.27 | 704.45 | 349.40 | 531.26 |
| Current deferred tax assets | 41.15 | ||||
| Short term receivables total | 1 292.78 | 1 338.05 | 779.73 | 419.52 | 575.78 |
| Cash and bank deposits | 1 020.44 | 791.79 | 711.52 | 779.80 | 699.64 |
| Cash and cash equivalents | 1 020.44 | 791.79 | 711.52 | 779.80 | 699.64 |
| Balance sheet total (assets) | 2 400.52 | 2 219.96 | 1 581.37 | 1 289.43 | 1 365.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | 1 175.01 | 1 377.84 | 1 171.83 | 1 080.55 | 1 029.47 |
| Profit of the financial year | 128.53 | - 206.01 | -91.28 | 48.92 | 73.58 |
| Shareholders equity total | 1 428.54 | 1 296.83 | 1 205.55 | 1 254.47 | 1 328.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.90 | 15.90 | |||
| Short-term deferred tax liabilities | 37.18 | ||||
| Other non-interest bearing current liabilities | 918.90 | 907.23 | 375.82 | 34.97 | 37.48 |
| Current liabilities total | 971.98 | 923.13 | 375.82 | 34.97 | 37.48 |
| Balance sheet total (liabilities) | 2 400.52 | 2 219.96 | 1 581.37 | 1 289.43 | 1 365.53 |
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