Datoselskabet af 26. maj 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 38807137
Industrivej 21, 4000 Roskilde
tel: 25762196
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 964.00 | 2 375.03 |
| Employee benefit expenses | -1 540.00 | -2 718.44 |
| Total depreciation | -6.00 | -9.90 |
| EBIT | 418.00 | - 353.31 |
| Other financial income | 0.59 | |
| Other financial expenses | -31.00 | -65.75 |
| Pre-tax profit | 387.00 | - 418.47 |
| Income taxes | -91.00 | 76.01 |
| Net earnings | 296.00 | - 342.46 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 49.00 | 39.19 |
| Tangible assets total | 49.00 | 39.19 |
| Investments total | 119.00 | 214.39 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 1 160.00 | 940.58 |
| Prepayments and accrued income | 21.93 | |
| Current other receivables | 110.00 | 182.33 |
| Current deferred tax assets | 64.21 | |
| Short term receivables total | 1 270.00 | 1 209.05 |
| Balance sheet total (assets) | 1 438.00 | 1 462.63 |
Equity and liabilities (kDKK)
2018 | 2019 | |
|---|---|---|
| Share capital | 40.00 | |
| Other reserves | 74.00 | |
| Retained earnings | -74.00 | 256.58 |
| Profit of the financial year | 296.00 | - 342.46 |
| Shareholders equity total | 296.00 | -45.87 |
| Provisions | 12.00 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 435.00 | 365.63 |
| Current trade creditors | 272.00 | 399.87 |
| Current owed to participating | 37.00 | 9.93 |
| Short-term deferred tax liabilities | 81.00 | |
| Other non-interest bearing current liabilities | 295.00 | 708.07 |
| Accruals and deferred income | 10.00 | 25.00 |
| Current liabilities total | 1 130.00 | 1 508.50 |
| Balance sheet total (liabilities) | 1 438.00 | 1 462.63 |
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