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SEC DataCom Management ApS — Credit Rating and Financial Key Figures
CVR number: 39910705
Gydevang 17, 3450 Allerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 490.00 | ||||
| EBIT | 490.00 | ||||
| Other financial income | 0.72 | 2.37 | |||
| Other financial expenses | -0.00 | -0.05 | - 180.24 | - 320.66 | - 229.59 |
| Income from other inv. held as non-curr. assets | 500.00 | 500.00 | 1 000.00 | 1 500.00 | 750.00 |
| Pre-tax profit | 500.00 | 499.95 | 819.76 | 1 180.05 | 1 012.78 |
| Income taxes | 0.01 | 39.65 | 70.39 | -57.81 | |
| Net earnings | 500.00 | 499.96 | 859.42 | 1 250.44 | 954.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 8 000.00 | 8 000.00 | 8 000.00 | 8 000.00 | 8 000.00 |
| Deferred tax assets | 0.11 | 0.01 | 39.65 | 70.39 | |
| Long term receivables total | 8 000.11 | 8 000.01 | 8 039.65 | 8 070.39 | 8 000.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 240.00 | ||||
| Prepayments and accrued income | 250.00 | ||||
| Short term receivables total | 490.00 | ||||
| Cash and bank deposits | 58.83 | 58.89 | 58.47 | 664.27 | 37.02 |
| Cash and cash equivalents | 58.83 | 58.89 | 58.47 | 664.27 | 37.02 |
| Balance sheet total (assets) | 8 058.94 | 8 058.90 | 8 098.12 | 8 734.66 | 8 527.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 1 000.00 | 1 320.00 | 750.00 | |
| Other reserves | - 500.00 | -1 000.00 | -1 320.00 | - 750.00 | |
| Retained earnings | - 491.06 | - 491.06 | - 991.10 | -1 451.68 | - 951.24 |
| Profit of the financial year | 500.00 | 499.96 | 859.42 | 1 250.44 | 954.96 |
| Shareholders equity total | 58.94 | 58.90 | -81.68 | - 151.24 | 53.73 |
| Non-current liabilities total | |||||
| Current owed to group member | 8 000.00 | 8 000.00 | 8 179.80 | 8 885.90 | 8 415.49 |
| Short-term deferred tax liabilities | 57.81 | ||||
| Current liabilities total | 8 000.00 | 8 000.00 | 8 179.80 | 8 885.90 | 8 473.30 |
| Balance sheet total (liabilities) | 8 058.94 | 8 058.90 | 8 098.12 | 8 734.66 | 8 527.02 |
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