DOHN DATA CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 14674748
Rentemestervej 21 E, 2400 København NV
jens.dohn@dohndata.dk
tel: 38286760
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 029.84 | 913.56 | 866.72 | 917.79 | 946.74 |
| Employee benefit expenses | - 722.57 | - 752.34 | - 705.63 | - 764.58 | - 767.13 |
| Total depreciation | -4.30 | ||||
| EBIT | 307.26 | 161.23 | 161.09 | 148.91 | 179.61 |
| Other financial income | 0.57 | 3.04 | |||
| Other financial expenses | -7.57 | -9.71 | -8.72 | -3.97 | -5.13 |
| Pre-tax profit | 299.70 | 152.08 | 152.37 | 144.94 | 177.52 |
| Income taxes | -65.25 | -33.33 | -57.51 | -32.01 | -28.73 |
| Net earnings | 234.44 | 118.75 | 94.85 | 112.93 | 148.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Advance payments and construction in progress | 215.00 | ||||
| Tangible assets total | 215.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 109.69 | 125.71 | 84.00 | 364.44 | 354.48 |
| Prepayments and accrued income | 18.42 | 21.81 | 19.16 | 17.23 | 48.24 |
| Current other receivables | 61.19 | 18.92 | 20.16 | 14.02 | 1.17 |
| Current deferred tax assets | 6.56 | ||||
| Short term receivables total | 195.85 | 166.43 | 123.31 | 395.68 | 403.90 |
| Cash and bank deposits | 947.15 | 927.88 | 733.31 | 691.39 | 701.14 |
| Cash and cash equivalents | 947.15 | 927.88 | 733.31 | 691.39 | 701.14 |
| Balance sheet total (assets) | 1 143.00 | 1 094.32 | 1 071.63 | 1 087.07 | 1 105.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 372.92 | 492.97 | 493.92 | 466.77 | 444.70 |
| Profit of the financial year | 234.44 | 118.75 | 94.85 | 112.93 | 148.78 |
| Shareholders equity total | 920.37 | 926.12 | 906.57 | 901.70 | 928.48 |
| Non-current deferred tax liabilities | 25.55 | 24.01 | 17.73 | ||
| Non-current liabilities total | 25.55 | 24.01 | 17.73 | ||
| Current trade creditors | 18.00 | 18.00 | 23.69 | 16.50 | 22.89 |
| Current owed to participating | 1.07 | 0.23 | |||
| Short-term deferred tax liabilities | 32.25 | 32.58 | 16.00 | 17.55 | 16.03 |
| Other non-interest bearing current liabilities | 171.31 | 117.61 | 99.81 | 127.31 | 119.67 |
| Current liabilities total | 222.63 | 168.20 | 139.50 | 161.36 | 158.82 |
| Balance sheet total (liabilities) | 1 143.00 | 1 094.32 | 1 071.63 | 1 087.07 | 1 105.04 |
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