Datamatudvikleren ApS — Credit Rating and Financial Key Figures

CVR number: 38052888

Sydhavnsgade 7, 8000 Aarhus C

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Income statement (kDKK)

	2017	2018	2019	2020
Fiscal period length	12	12	12	12
Net sales
Gross profit	778.48	631.39	791.00	660.17
Employee benefit expenses	- 645.50	- 576.75	- 583.00	- 605.17
EBIT	132.98	54.64	208.00	55.00
Other financial expenses	-0.60	-0.08	-1.00	-0.25
Pre-tax profit	132.38	54.56	207.00	54.75
Income taxes	-29.11	-12.01	-46.00	-12.07
Net earnings	103.27	42.55	161.00	42.67

Assets (kDKK)

	2017	2018	2019	2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	100.60	110.00	243.00	325.19
Current other receivables			15.00	14.84
Current deferred tax assets	2.61	4.57	3.00	2.57
Short term receivables total	103.22	114.58	261.00	342.60
Cash and bank deposits	118.92	90.85	212.00	92.48
Cash and cash equivalents	118.92	90.85	212.00	92.48
Balance sheet total (assets)	222.13	205.43	473.00	435.08

Equity and liabilities (kDKK)

	2017	2018	2019	2020
Share capital	0.00	50.00	50.00	50.00
Shares repurchased	53.27	42.55	161.00	42.67
Other reserves	50.00
Retained earnings	- 103.27	-42.55	- 161.00	-42.67
Profit of the financial year	103.27	42.55	161.00	42.67
Shareholders equity total	103.27	92.55	211.00	92.67
Non-current liabilities total
Current trade creditors	0.40	0.08	9.00	8.78
Current owed to group member				90.00
Short-term deferred tax liabilities	31.72	45.69
Other non-interest bearing current liabilities	86.74	67.10	253.00	243.63
Current liabilities total	118.86	112.88	262.00	342.40
Balance sheet total (liabilities)	222.13	205.43	473.00	435.08

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