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DATECH ApS — Credit Rating and Financial Key Figures

CVR number: 36545135
Søndervang 8, 4040 Jyllinge
team@datechmedia.com
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit9 419.5510 947.5813 412.9911 501.0410 653.52
Employee benefit expenses-1 960.98-2 160.72-2 321.42-2 248.51-2 191.72
Total depreciation- 231.70- 108.56- 144.14- 358.97- 514.23
EBIT7 226.878 678.3010 947.428 893.567 947.57
Other financial income343.10396.31358.39488.1651.06
Other financial expenses-33.35- 369.74- 196.75-66.59- 630.52
Pre-tax profit7 536.638 704.8711 109.069 315.137 368.10
Income taxes-1 656.62-1 940.76-2 489.82-2 062.72-2 277.12
Net earnings5 880.016 764.118 619.247 252.415 090.98

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure150.15102.96990.771 761.512 033.34
Intangible assets total150.15102.96990.771 761.512 033.34
Machinery and equipment91.8730.5125.5213.603.54
Tangible assets total91.8730.5125.5213.603.54
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.7 890.226 463.408 655.393 695.8014 221.36
Prepayments and accrued income32.53216.00
Current other receivables3 141.05963.105 796.17448.66
Short term receivables total7 922.759 604.449 618.499 491.9714 886.01
Cash and bank deposits4 553.563 544.334 319.854 260.222 081.42
Cash and cash equivalents4 553.563 544.334 319.854 260.222 081.42
Balance sheet total (assets)12 718.3313 282.2514 954.6315 527.3019 004.32

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital51.0051.0051.0051.0051.00
Shares repurchased5 900.006 700.007 800.006 700.004 800.00
Other reserves117.1294.24982.051 506.881 778.70
Retained earnings-5 871.25-6 668.36-8 592.07-7 197.65-5 017.07
Profit of the financial year5 880.016 764.118 619.247 252.415 090.98
Shareholders equity total6 076.886 940.998 860.238 312.646 703.62
Provisions35.4816.04213.59383.03442.49
Non-current deferred tax liabilities1 703.111 464.201 300.271 423.281 181.85
Non-current liabilities total1 703.111 464.201 300.271 423.281 181.85
Advances received994.07421.8367.68327.43556.12
Current trade creditors92.60141.6754.6988.7555.87
Current owed to participating129.957 508.58
Short-term deferred tax liabilities2 083.991 748.221 960.212 294.211 611.18
Other non-interest bearing current liabilities1 602.262 549.312 497.972 697.96944.60
Current liabilities total4 902.874 861.034 580.555 408.3610 676.35
Balance sheet total (liabilities)12 718.3313 282.2514 954.6315 527.3019 004.32
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