Datapult ApS — Credit Rating and Financial Key Figures
CVR number: 39639599
Esthersvej 5, 2900 Hellerup
jk@datapult.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 416.40 | -95.83 | - 385.17 | - 617.38 | 7.55 |
| Employee benefit expenses | - 441.33 | - 798.75 | -1 182.51 | - 782.55 | - 830.81 |
| Total depreciation | -8.53 | -12.64 | -13.45 | -13.45 | -13.45 |
| EBIT | 966.54 | - 907.22 | -1 581.13 | -1 413.38 | - 836.71 |
| Other financial income | 0.80 | 1.23 | |||
| Other financial expenses | -9.34 | -19.95 | -27.78 | -89.54 | - 120.71 |
| Pre-tax profit | 957.19 | - 927.17 | -1 608.91 | -1 502.13 | - 956.18 |
| Income taxes | - 205.12 | 216.64 | 351.53 | - 520.85 | 54.15 |
| Net earnings | 752.08 | - 710.53 | -1 257.38 | -2 022.98 | - 902.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 42.65 | 46.06 | 32.62 | 19.17 | 5.72 |
| Tangible assets total | 42.65 | 46.06 | 32.62 | 19.17 | 5.72 |
| Investments total | 16.93 | 16.93 | 16.93 | 16.93 | 16.93 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 564.81 | 26.03 | 26.03 | 26.03 | |
| Current amounts owed by group member comp. | 1.61 | ||||
| Current other receivables | 5.63 | 20.13 | 33.12 | 71.83 | 94.84 |
| Current deferred tax assets | 215.70 | 526.41 | 5.55 | 54.15 | |
| Short term receivables total | 572.05 | 261.86 | 585.55 | 103.42 | 148.99 |
| Cash and bank deposits | 792.38 | 957.06 | 823.85 | 216.66 | 198.13 |
| Cash and cash equivalents | 792.38 | 957.06 | 823.85 | 216.66 | 198.13 |
| Balance sheet total (assets) | 1 424.01 | 1 281.92 | 1 458.95 | 356.18 | 369.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 391.17 | 1 143.24 | 432.71 | - 824.66 | -2 847.64 |
| Profit of the financial year | 752.08 | - 710.53 | -1 257.38 | -2 022.98 | - 902.03 |
| Shareholders equity total | 1 193.24 | 482.71 | - 774.66 | -2 797.64 | -3 699.68 |
| Provisions | 0.94 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 7.80 | 39.41 | 84.00 | 126.12 | |
| Current owed to participating | 3.55 | 5.87 | 5.74 | 3.74 | 2.61 |
| Current owed to group member | 747.82 | 2 124.10 | 2 985.59 | 3 866.38 | |
| Short-term deferred tax liabilities | 92.19 | ||||
| Other non-interest bearing current liabilities | 134.09 | 37.71 | 64.37 | 80.49 | 74.34 |
| Current liabilities total | 229.83 | 799.20 | 2 233.61 | 3 153.82 | 4 069.45 |
| Balance sheet total (liabilities) | 1 424.01 | 1 281.92 | 1 458.95 | 356.18 | 369.77 |
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