FORSIKRINGENS DATACENTER A/S — Credit Rating and Financial Key Figures
CVR number: 10317630
Lautrupvang 12, 2750 Ballerup
tel: 44654884
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 209 691.00 | 195 401.00 | 148 741.00 | 156 077.00 | 135 161.00 |
| Employee benefit expenses | -61 784.00 | -55 589.00 | |||
| Total depreciation | - 156.00 | -23.00 | |||
| EBIT | 99 660.00 | 103 042.00 | 87 854.00 | 94 137.00 | 79 549.00 |
| Other financial income | 953.00 | 1 474.00 | |||
| Other financial expenses | -5 449.00 | -1 868.00 | |||
| Pre-tax profit | 75 033.00 | 81 762.00 | 66 268.00 | 89 641.00 | 79 155.00 |
| Income taxes | -19 691.00 | -17 661.00 | |||
| Net earnings | 75 033.00 | 81 762.00 | 66 268.00 | 69 950.00 | 61 494.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other non-current investments | 60.00 | ||||
| Investments total | 154 157.00 | 143 158.00 | 94 766.00 | 40 501.00 | 60.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 19 506.00 | ||||
| Current amounts owed by group member comp. | 738.00 | ||||
| Prepayments and accrued income | 13 032.00 | ||||
| Current other receivables | 1 356.00 | ||||
| Current deferred tax assets | 2 075.00 | ||||
| Short term receivables total | 36 707.00 | ||||
| Cash and bank deposits | 77 929.00 | 55 060.00 | |||
| Cash and cash equivalents | 77 929.00 | 55 060.00 | |||
| Balance sheet total (assets) | 154 157.00 | 143 158.00 | 94 766.00 | 118 430.00 | 91 827.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 82 558.00 | 89 320.00 | 73 888.00 | 3 000.00 | 3 000.00 |
| Shares repurchased | 69 900.00 | 61 400.00 | |||
| Retained earnings | -75 033.00 | -81 762.00 | -66 268.00 | -65 012.00 | -56 462.00 |
| Profit of the financial year | 75 033.00 | 81 762.00 | 66 268.00 | 69 950.00 | 61 494.00 |
| Shareholders equity total | 82 558.00 | 89 320.00 | 73 888.00 | 77 838.00 | 69 432.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 5 192.00 | 4 127.00 | |||
| Current owed to group member | 1 080.00 | 1 089.00 | |||
| Short-term deferred tax liabilities | 15 129.00 | 5 383.00 | |||
| Other non-interest bearing current liabilities | 17 091.00 | 11 796.00 | |||
| Accruals and deferred income | 2 100.00 | ||||
| Current liabilities total | 40 592.00 | 22 395.00 | |||
| Balance sheet total (liabilities) | 82 558.00 | 89 320.00 | 73 888.00 | 118 430.00 | 91 827.00 |
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