Datafy ApS — Credit Rating and Financial Key Figures
CVR number: 42294411
Sdr. Havnegade 7, 6000 Kolding
bnp@datafy.dk
tel: 61626323
https://datafy.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 595.16 | 682.89 | 2 200.52 | 2 766.39 |
| Wages and salaries | - 125.81 | |||
| Social security expenses | -66.77 | |||
| Employee benefit expenses | - 822.62 | -1 868.95 | -1 856.48 | |
| Other operating expenses | -34.26 | |||
| EBIT | 772.54 | 456.04 | 331.57 | 909.91 |
| Other financial expenses | -2.89 | -2.60 | -0.20 | -0.60 |
| Pre-tax profit | 769.65 | 453.44 | 331.37 | 909.30 |
| Income taxes | - 170.65 | - 101.04 | -74.80 | - 201.30 |
| Net earnings | 599.00 | 352.40 | 256.57 | 708.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 26.11 | 177.66 | 527.78 | 845.09 |
| Prepayments and accrued income | 60.98 | 63.62 | ||
| Current other receivables | 115.25 | 21.36 | 146.00 | 12.00 |
| Current deferred tax assets | 1.30 | |||
| Short term receivables total | 202.34 | 263.93 | 673.78 | 857.09 |
| Cash and bank deposits | 722.08 | 432.68 | 181.74 | 695.22 |
| Cash and cash equivalents | 722.08 | 432.68 | 181.74 | 695.22 |
| Balance sheet total (assets) | 924.43 | 696.61 | 855.52 | 1 552.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 599.00 | 352.40 | 256.58 | 708.00 |
| Retained earnings | - 599.00 | - 352.40 | - 256.57 | - 708.00 |
| Profit of the financial year | 599.00 | 352.40 | 256.57 | 708.00 |
| Shareholders equity total | 639.00 | 392.40 | 296.58 | 748.00 |
| Provisions | 2.00 | |||
| Non-current deferred tax liabilities | 168.65 | |||
| Non-current liabilities total | 168.65 | |||
| Current loans from credit institutions | 0.20 | |||
| Current trade creditors | 34.40 | 36.09 | 4.11 | |
| Current owed to participating | 12.09 | 2.24 | 10.41 | |
| Current owed to group member | 0.66 | |||
| Short-term deferred tax liabilities | 104.34 | 68.93 | 201.30 | |
| Other non-interest bearing current liabilities | 30.02 | 81.76 | 483.47 | 592.59 |
| Accruals and deferred income | 49.70 | 69.92 | ||
| Current liabilities total | 114.77 | 304.21 | 558.94 | 804.30 |
| Balance sheet total (liabilities) | 924.43 | 696.61 | 855.52 | 1 552.30 |
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