Devoteam Data Driven ApS — Credit Rating and Financial Key Figures
CVR number: 35657339
Kampmannsgade 2, 1604 København V
info@devoteam.dk
tel: 20450700
devoteam.dk
Income statement (mDKK)
2020 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | 91.44 | 122.03 | 121.85 |
Other operating income | 0.03 | ||
Purchases during the financial year | -53.81 | -61.99 | |
External services | -10.65 | -16.41 | |
Gross profit | 91.44 | 57.60 | 43.45 |
Employee benefit expenses | -50.20 | -38.76 | |
Total depreciation | -0.80 | -0.72 | |
EBIT | 91.44 | 6.60 | 3.96 |
Other financial income | 0.50 | 0.76 | |
Other financial expenses | -1.01 | -2.05 | |
Pre-tax profit | 10.44 | 6.08 | 2.68 |
Income taxes | -1.43 | -1.01 | |
Net earnings | 10.44 | 4.65 | 1.66 |
Assets (mDKK)
2020 | 2023 | 2024 | |
---|---|---|---|
Goodwill | 0.26 | 0.13 | |
Intangible assets total | 0.26 | 0.13 | |
Machinery and equipment | 0.85 | 0.32 | |
Tangible assets total | 0.85 | 0.32 | |
Investments total | 54.78 | ||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 43.10 | 20.06 | |
Current amounts owed by group member comp. | 2.09 | 13.29 | |
Prepayments and accrued income | 41.04 | 45.75 | |
Current other receivables | 6.58 | 0.99 | |
Current deferred tax assets | 0.03 | ||
Short term receivables total | 92.81 | 80.12 | |
Cash and bank deposits | 13.60 | 43.22 | |
Cash and cash equivalents | 13.60 | 43.22 | |
Balance sheet total (assets) | 54.78 | 107.52 | 123.79 |
Equity and liabilities (mDKK)
2020 | 2023 | 2024 | |
---|---|---|---|
Share capital | 9.55 | 0.05 | 0.05 |
Retained earnings | -10.44 | -0.84 | 3.82 |
Profit of the financial year | 10.44 | 4.65 | 1.66 |
Shareholders equity total | 9.55 | 3.87 | 5.53 |
Provisions | 0.07 | ||
Non-current liabilities total | |||
Advances received | 8.62 | 6.19 | |
Current trade creditors | 20.87 | 15.71 | |
Current owed to group member | 14.38 | 21.71 | |
Short-term deferred tax liabilities | 0.41 | 1.12 | |
Other non-interest bearing current liabilities | 10.26 | 9.17 | |
Accruals and deferred income | 49.06 | 64.36 | |
Current liabilities total | 103.58 | 118.26 | |
Balance sheet total (liabilities) | 9.55 | 107.52 | 123.79 |
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