DATALINKNORD A/S — Credit Rating and Financial Key Figures
CVR number: 31326567
Bredgade 207, 9700 Brønderslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 434.70 | 1 263.89 | 2 415.84 | 2 648.47 | 2 244.31 |
| Employee benefit expenses | - 572.38 | - 733.34 | -1 403.03 | -1 297.82 | -1 440.24 |
| Total depreciation | -5.01 | ||||
| EBIT | 857.31 | 530.55 | 1 012.81 | 1 350.65 | 804.08 |
| Other financial income | 1.65 | 1.19 | 11.82 | 5.52 | 5.19 |
| Other financial expenses | -15.31 | -10.80 | -10.29 | -11.20 | -72.22 |
| Pre-tax profit | 843.65 | 520.94 | 1 014.34 | 1 344.98 | 737.05 |
| Income taxes | - 186.43 | - 114.83 | - 224.21 | - 297.96 | - 202.23 |
| Net earnings | 657.22 | 406.12 | 790.13 | 1 047.02 | 534.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 29.40 | 29.40 | 29.40 | 39.30 | 39.30 |
| Long term receivables total | |||||
| Finished products/goods | 70.89 | 46.01 | 62.92 | 56.03 | 52.55 |
| Inventories total | 70.89 | 46.01 | 62.92 | 56.03 | 52.55 |
| Current trade debtors | 122.38 | 232.78 | 208.65 | 580.38 | 350.02 |
| Current amounts owed by group member comp. | 4 489.78 | 5 092.83 | 5 116.72 | 3 909.08 | 3 907.74 |
| Current other receivables | 3.75 | 11.50 | 4.88 | ||
| Current deferred tax assets | 10.23 | 7.68 | 5.76 | 7.59 | |
| Short term receivables total | 4 626.15 | 5 344.78 | 5 331.13 | 4 497.05 | 4 262.64 |
| Cash and bank deposits | 20.17 | 20.17 | 120.93 | 560.80 | 1 018.90 |
| Cash and cash equivalents | 20.17 | 20.17 | 120.93 | 560.80 | 1 018.90 |
| Balance sheet total (assets) | 4 746.60 | 5 440.36 | 5 544.38 | 5 153.19 | 5 373.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | 1 322.53 | 1 979.75 | 1 385.87 | 2 176.00 | 3 223.02 |
| Profit of the financial year | 657.22 | 406.12 | 790.13 | 1 047.02 | 534.82 |
| Shareholders equity total | 2 479.75 | 2 885.87 | 3 676.00 | 3 723.02 | 4 257.84 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 449.74 | 277.22 | |||
| Current trade creditors | 135.49 | 129.31 | 157.35 | 133.48 | 255.85 |
| Current owed to participating | 7.46 | ||||
| Current owed to group member | 273.78 | 113.44 | 35.28 | ||
| Short-term deferred tax liabilities | 184.10 | 112.27 | 222.27 | 299.79 | 194.63 |
| Other non-interest bearing current liabilities | 1 490.07 | 2 035.70 | 1 214.99 | 883.46 | 629.79 |
| Current liabilities total | 2 266.85 | 2 554.49 | 1 868.38 | 1 430.17 | 1 115.55 |
| Balance sheet total (liabilities) | 4 746.60 | 5 440.36 | 5 544.38 | 5 153.19 | 5 373.39 |
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