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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 | 18 000.00 | 9 000.00 | 18 000.00 | 20 000.00 |
| External services | 66 000.00 | 35 000.00 | 66 000.00 | 48 000.00 |
| Gross profit | 84 000.00 | 44 000.00 | 84 000.00 | 68 000.00 |
| Employee benefit expenses | - 298 000.00 | -52 000.00 | - 350 000.00 | |
| EBIT | - 214 000.00 | -8 000.00 | - 266 000.00 | 68 000.00 |
| Pre-tax profit | 2 949 000.00 | 294 000.00 | -1 411 000.00 | 141 000.00 |
| Net earnings | 2 949 000.00 | 294 000.00 | -1 411 000.00 | 141 000.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 483 000.00 | 467 000.00 | 424 000.00 | 452 000.00 |
| Advance payments and construction in progress | 24 000.00 | 172 000.00 | ||
| Tangible assets total | 483 000.00 | 467 000.00 | 448 000.00 | 624 000.00 |
| Other non-current investments | 13 377 000.00 | 13 833 000.00 | 12 132 000.00 | 8 526 000.00 |
| Investments total | 13 377 000.00 | 13 833 000.00 | 12 132 000.00 | 8 526 000.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 343 000.00 | 347 000.00 | 458 000.00 | 411 000.00 |
| Short term receivables total | 343 000.00 | 347 000.00 | 458 000.00 | 411 000.00 |
| 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) | 14 279 000.00 | 14 749 000.00 | 13 124 000.00 | 9 647 000.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Other reserves | 5 405 000.00 | 5 226 000.00 | 4 150 000.00 | 878 000.00 |
| Retained earnings | 2 205 000.00 | 5 183 000.00 | 6 400 000.00 | 8 111 000.00 |
| Profit of the financial year | 2 949 000.00 | 294 000.00 | -1 411 000.00 | 141 000.00 |
| Shareholders equity total | 10 559 000.00 | 10 703 000.00 | 9 139 000.00 | 9 130 000.00 |
| Non-current liabilities total | ||||
| Current liabilities total | ||||
| Balance sheet total (liabilities) | 10 559 000.00 | 10 703 000.00 | 9 139 000.00 | 9 130 000.00 |
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