Dataverz ApS — Credit Rating and Financial Key Figures
CVR number: 40461051
Ved Amagerbanen 37 B, 2300 København S
contact@dataverz.net
tel: 24620757
www.dataverz.net
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 506.26 | 264.46 | 589.60 | 151.53 | 59.96 |
| Employee benefit expenses | - 256.39 | - 456.86 | - 456.11 | - 425.51 | - 349.54 |
| EBIT | 249.87 | - 192.40 | 133.49 | - 273.99 | - 289.58 |
| Other financial income | -0.58 | -0.12 | 0.50 | ||
| Other financial expenses | -1.85 | -15.16 | -3.21 | -2.45 | |
| Pre-tax profit | 249.83 | - 194.83 | 118.22 | - 276.70 | - 292.02 |
| Income taxes | -55.40 | -19.15 | |||
| Net earnings | 194.43 | - 194.83 | 118.22 | - 295.85 | - 292.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 130.51 | 78.47 | 100.10 | 7.28 | 582.92 |
| Current other receivables | 0.00 | 0.01 | 0.01 | ||
| Short term receivables total | 130.51 | 78.47 | 100.10 | 7.28 | 582.93 |
| Cash and bank deposits | 307.66 | 218.68 | 308.18 | 870.18 | 83.11 |
| Cash and cash equivalents | 307.66 | 218.68 | 308.18 | 870.18 | 83.11 |
| Balance sheet total (assets) | 438.17 | 297.15 | 408.28 | 877.46 | 666.03 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 224.43 | 29.60 | 89.94 | - 205.92 | |
| Profit of the financial year | 194.43 | - 194.83 | 118.22 | - 295.85 | - 292.02 |
| Shareholders equity total | 234.43 | 69.60 | 187.82 | - 165.92 | - 457.94 |
| Provisions | -55.44 | ||||
| Non-current loans from credit institutions | 862.10 | 862.10 | |||
| Non-current deferred tax liabilities | 55.44 | ||||
| Non-current liabilities total | 55.44 | 862.10 | 862.10 | ||
| Advances received | 71.43 | ||||
| Current trade creditors | 27.70 | 3.50 | 3.68 | 0.18 | 0.18 |
| Short-term deferred tax liabilities | 55.44 | 55.44 | 55.44 | 81.32 | |
| Other non-interest bearing current liabilities | 104.61 | 168.61 | 161.34 | 125.66 | 180.38 |
| Current liabilities total | 203.75 | 227.55 | 220.46 | 181.28 | 261.88 |
| Balance sheet total (liabilities) | 438.17 | 297.15 | 408.28 | 877.46 | 666.03 |
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