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DADES A/S — Credit Rating and Financial Key Figures
CVR number: 10432928
Lyngby Hovedgade 4, 2800 Kgs. Lyngby
dades@dades.dk
tel: 45260199
www.dades.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | 0.20 | 0.17 | 0.48 | 501 000.00 |
| Gross profit | 0.20 | 0.17 | 0.48 | 501 000.00 |
| Employee benefit expenses | -0.01 | -0.00 | -0.01 | -13 000.00 |
| EBIT | 0.19 | 0.16 | 0.47 | 488 000.00 |
| Pre-tax profit | 2.95 | 0.29 | -1.41 | 141 000.00 |
| Net earnings | 2.95 | 0.29 | -1.41 | 141 000.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 27 742 000.00 | 27 034 000.00 | 24 958 000.00 | 25 115 000.00 |
| Advance payments and construction in progress | 31 000.00 | 54 000.00 | 127 000.00 | 351 000.00 |
| Tangible assets total | 27 773 000.00 | 27 088 000.00 | 25 085 000.00 | 25 466 000.00 |
| Other non-current investments | 3 339 000.00 | 654 000.00 | ||
| Investments total | -27 686 000.00 | 1 336 000.00 | 840 000.00 | 654 000.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 284 000.00 | 371 000.00 | 508 000.00 | 271 000.00 |
| Short term receivables total | 284 000.00 | 371 000.00 | 508 000.00 | 271 000.00 |
| Current other shares and ownership | 76 000.00 | 102 000.00 | 86 000.00 | 86 000.00 |
| Cash and cash equivalents | 76 000.00 | 102 000.00 | 86 000.00 | 86 000.00 |
| Balance sheet total (assets) | 447 000.00 | 28 897 000.00 | 26 519 000.00 | 26 477 000.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Other reserves | -9 313 000.00 | -9 543 000.00 | -7 839 000.00 | -7 780 000.00 |
| Retained earnings | 9 935 997.05 | 10 122 999.71 | 8 414 001.41 | 8 214 000.00 |
| Profit of the financial year | 2.95 | 0.29 | -1.41 | 141 000.00 |
| Shareholders equity total | 623 000.00 | 580 000.00 | 575 000.00 | 575 000.00 |
| Non-current liabilities total | ||||
| Current liabilities total | ||||
| Balance sheet total (liabilities) | 623 000.00 | 580 000.00 | 575 000.00 | 575 000.00 |
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