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DirectData ApS — Credit Rating and Financial Key Figures
CVR number: 40598731
Havsgårdsvej 35, 2900 Hellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.14 | -13.67 | -8.76 | 41.41 | -17.16 |
| EBIT | -3.14 | -13.67 | -8.76 | 41.41 | -17.16 |
| Other financial income | 0.03 | 0.14 | |||
| Other financial expenses | -20.24 | -3.53 | -7.53 | -69.75 | -29.04 |
| Pre-tax profit | -23.38 | -17.21 | -16.28 | -28.31 | -46.06 |
| Income taxes | -0.31 | 2.25 | 1.95 | -9.02 | 3.55 |
| Net earnings | -23.69 | -14.96 | -14.33 | -37.34 | -42.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 14.00 | 14.00 | 14.00 | 47.34 | 18.40 |
| Investments total | 14.00 | 14.00 | 14.00 | 47.34 | 18.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 29.75 | 12.50 | 62.50 | ||
| Current owed by particip. interest comp. | 63.22 | 68.22 | 68.22 | ||
| Current other receivables | 6.67 | 6.67 | 6.67 | 4.00 | 3.14 |
| Current deferred tax assets | 6.25 | 14.21 | 3.55 | ||
| Short term receivables total | 99.64 | 81.14 | 89.09 | 16.50 | 69.19 |
| Cash and bank deposits | 38.36 | 6.45 | 12.83 | 11.69 | 15.60 |
| Cash and cash equivalents | 38.36 | 6.45 | 12.83 | 11.69 | 15.60 |
| Balance sheet total (assets) | 152.00 | 101.60 | 115.92 | 75.53 | 103.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 51.37 | 27.68 | 12.72 | -1.61 | -38.94 |
| Profit of the financial year | -23.69 | -14.96 | -14.33 | -37.34 | -42.51 |
| Shareholders equity total | 67.68 | 52.72 | 38.39 | 1.06 | -41.45 |
| Non-current deferred tax liabilities | 0.31 | 3.82 | |||
| Non-current liabilities total | 0.31 | 3.82 | |||
| Current trade creditors | 18.19 | 6.12 | 64.58 | ||
| Short-term deferred tax liabilities | 22.49 | 2.82 | |||
| Other non-interest bearing current liabilities | 61.53 | 48.88 | 59.34 | 64.53 | 77.25 |
| Current liabilities total | 84.02 | 48.88 | 77.53 | 70.65 | 144.64 |
| Balance sheet total (liabilities) | 152.00 | 101.60 | 115.92 | 75.53 | 103.19 |
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