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SECURE DATA CENTER ApS — Credit Rating and Financial Key Figures
CVR number: 31280516
Naverland 2, 2600 Glostrup
info@securedatacenter.dk
tel: 70215101
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 119.10 | 855.99 | 16.03 | 29.34 | 27.31 |
| Employee benefit expenses | -0.30 | -3.07 | |||
| EBIT | 119.10 | 855.99 | 15.72 | 29.34 | 24.23 |
| Other financial income | 34.42 | 60.81 | 16.12 | ||
| Other financial expenses | -21.71 | -13.51 | -25.96 | ||
| Pre-tax profit | 117.21 | 66.19 | 28.43 | 76.64 | 14.39 |
| Income taxes | -6.26 | -16.83 | -6.09 | ||
| Net earnings | 117.21 | 66.19 | 22.18 | 59.81 | 8.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 593.09 | 1 315.63 | 15.00 | 15.00 | 15.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 524.51 | 491.13 | 691.46 | ||
| Prepayments and accrued income | 75.89 | 20.29 | 23.00 | ||
| Current other receivables | 466.62 | 488.96 | 198.37 | ||
| Current deferred tax assets | 82.56 | 65.73 | 59.64 | ||
| Short term receivables total | 1 149.58 | 1 066.11 | 972.47 | ||
| Cash and bank deposits | 93.04 | 80.52 | 243.71 | ||
| Cash and cash equivalents | 93.04 | 80.52 | 243.71 | ||
| Balance sheet total (assets) | 593.09 | 1 315.63 | 1 257.62 | 1 161.63 | 1 231.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 407.88 | 810.31 | 250.00 | 250.00 | 250.00 |
| Retained earnings | - 117.21 | -66.19 | 60.31 | 82.48 | 142.29 |
| Profit of the financial year | 117.21 | 66.19 | 22.18 | 59.81 | 8.31 |
| Shareholders equity total | 407.88 | 810.31 | 332.48 | 392.29 | 400.60 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.39 | ||||
| Current trade creditors | 435.89 | 385.39 | 405.36 | ||
| Current owed to participating | 0.49 | ||||
| Current owed to group member | 387.33 | 79.41 | 36.95 | ||
| Other non-interest bearing current liabilities | 101.92 | 304.05 | 387.88 | ||
| Current liabilities total | 925.14 | 769.34 | 830.58 | ||
| Balance sheet total (liabilities) | 407.88 | 810.31 | 1 257.62 | 1 161.63 | 1 231.18 |
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