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DATIVI ApS — Credit Rating and Financial Key Figures
CVR number: 28866712
Smedegårdsparken 13, 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | 9.85 | -6.45 | -8.58 | -8.74 |
| EBIT | -2.50 | 9.85 | -6.45 | -8.58 | -8.74 |
| Other financial income | 0.09 | 0.23 | 6.00 | 9.96 | 0.06 |
| Other financial expenses | -0.37 | -2 268.09 | -10.66 | -1.22 | |
| Income from other inv. held as non-curr. assets | 1 061.43 | 487.35 | 1 423.48 | 2 791.72 | 17.73 |
| Net income from associates (fin.) | 2 951.81 | 2 778.74 | 3 994.75 | 3 388.27 | 2 408.21 |
| Pre-tax profit | 4 010.45 | 1 008.08 | 5 417.78 | 6 170.72 | 2 416.03 |
| Income taxes | - 232.87 | 389.62 | - 312.75 | - 614.48 | -1.98 |
| Net earnings | 3 777.58 | 1 397.70 | 5 105.03 | 5 556.23 | 2 414.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 451.81 | 3 778.74 | 4 994.75 | 888.27 | 1 108.21 |
| Investments total | 4 451.81 | 3 778.74 | 4 994.75 | 888.27 | 1 108.21 |
| Non-current loans receivable | 12 718.20 | 9 644.12 | 16 816.46 | 644.95 | |
| Long term receivables total | 12 718.20 | 9 644.12 | 16 816.46 | 644.95 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 783.75 | 124.05 | 21.45 | 15.77 | |
| Current other receivables | 4.75 | ||||
| Current deferred tax assets | 883.35 | 298.28 | 197.25 | ||
| Short term receivables total | 883.35 | 1 082.03 | 128.80 | 21.45 | 213.02 |
| Cash and bank deposits | 3 098.17 | 5 196.30 | 764.26 | 98.29 | 276.54 |
| Cash and cash equivalents | 3 098.17 | 5 196.30 | 764.26 | 98.29 | 276.54 |
| Balance sheet total (assets) | 21 151.52 | 19 701.19 | 22 704.27 | 1 652.96 | 1 597.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 10 000.00 | 950.00 | 700.00 |
| Other reserves | 3 542.04 | 2 868.97 | 4 084.99 | ||
| Retained earnings | 8 673.68 | 13 006.53 | 3 188.22 | -5 071.76 | -1 815.53 |
| Profit of the financial year | 3 777.58 | 1 397.70 | 5 105.03 | 5 556.23 | 2 414.05 |
| Shareholders equity total | 16 232.70 | 17 516.01 | 22 503.24 | 1 559.47 | 1 423.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 168.00 | ||||
| Current owed to group member | 4 916.32 | 2 182.68 | |||
| Short-term deferred tax liabilities | 194.78 | 87.24 | |||
| Current liabilities total | 4 918.82 | 2 185.18 | 201.03 | 93.49 | 174.25 |
| Balance sheet total (liabilities) | 21 151.52 | 19 701.19 | 22 704.27 | 1 652.96 | 1 597.77 |
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