Datadein Accounting A/S — Credit Rating and Financial Key Figures
CVR number: 41895225
Taulov Kirkevej 33, Taulov 7000 Fredericia
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 152.40 | 1 581.51 | 1 439.04 | 3 219.77 |
| Employee benefit expenses | - 923.51 | -1 381.44 | -1 863.30 | -3 177.45 |
| Total depreciation | -8.33 | -11.81 | -12.61 | -12.46 |
| EBIT | 220.55 | 188.27 | - 436.87 | 29.86 |
| Other financial income | 0.89 | |||
| Other financial expenses | -1.09 | -11.38 | -6.68 | -0.01 |
| Pre-tax profit | 219.46 | 176.89 | - 443.55 | 30.74 |
| Income taxes | -48.32 | -39.61 | 124.87 | -36.37 |
| Net earnings | 171.14 | 137.28 | - 318.68 | -5.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 25.05 | 25.75 | 13.14 | 0.67 |
| Tangible assets total | 25.05 | 25.75 | 13.14 | 0.67 |
| Investments total | 10.50 | 17.89 | 73.85 | 28.80 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 194.90 | 367.55 | 316.24 | 705.41 |
| Current amounts owed by group member comp. | 270.00 | 227.31 | 237.81 | 237.81 |
| Current other receivables | 25.50 | 100.00 | 28.33 | |
| Current deferred tax assets | 0.51 | 149.38 | 111.01 | |
| Short term receivables total | 490.39 | 695.37 | 703.43 | 1 082.56 |
| Cash and bank deposits | 220.84 | 309.01 | 91.94 | 193.99 |
| Cash and cash equivalents | 220.84 | 309.01 | 91.94 | 193.99 |
| Balance sheet total (assets) | 746.78 | 1 048.02 | 882.35 | 1 306.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
| Share premium account | 270.00 | |||
| Other reserves | 223.59 | |||
| Retained earnings | - 270.00 | -52.66 | 308.21 | -10.47 |
| Profit of the financial year | 171.14 | 137.28 | - 318.68 | -5.63 |
| Shareholders equity total | 571.14 | 708.21 | 389.53 | 383.90 |
| Provisions | 0.03 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 5.31 | 69.39 | ||
| Current owed to participating | 0.47 | 168.58 | 136.22 | 152.43 |
| Short-term deferred tax liabilities | 48.29 | 40.15 | ||
| Other non-interest bearing current liabilities | 126.85 | 131.08 | 351.29 | 700.30 |
| Current liabilities total | 175.61 | 339.81 | 492.82 | 922.12 |
| Balance sheet total (liabilities) | 746.78 | 1 048.02 | 882.35 | 1 306.02 |
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