DIGITAL IDENTITY ApS — Credit Rating and Financial Key Figures

CVR number: 36074051
Gunnar Clausens Vej 68, 8260 Viby J
bsg@digital-identity.dk
tel: 30340576
https://www.digital-identity.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 426.006 477.028 287.7110 322.7313 316.17
Employee benefit expenses-2 831.24-2 574.65-3 327.62-4 877.09-7 132.08
Total depreciation-15.12-6.48-5.10-1.27
EBIT3 579.643 895.884 954.995 444.366 184.09
Other financial income41.5140.4031.483.950.09
Other financial expenses-35.24-22.64-7.33-10.32-10.01
Pre-tax profit3 585.913 913.644 979.145 437.996 174.17
Income taxes- 792.53- 860.49-1 095.53-1 195.92-1 361.50
Net earnings2 793.393 053.153 883.614 242.074 812.67

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment12.866.381.27
Tangible assets total12.866.381.27
Investments total60.5529.4056.4058.43150.82
Long term receivables total
Finished products/goods138.00100.00200.00
Inventories total138.00100.00200.00
Current trade debtors2 035.081 722.912 986.353 565.802 089.16
Current amounts owed by group member comp.215.09547.91679.19
Prepayments and accrued income22.646.3534.5213.8058.16
Current other receivables551.0252.12
Short term receivables total2 823.832 329.293 700.063 579.602 147.32
Cash and bank deposits2 189.182 921.713 047.285 336.145 061.95
Cash and cash equivalents2 189.182 921.713 047.285 336.145 061.95
Balance sheet total (assets)5 086.425 286.796 943.019 074.177 560.10

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital51.0051.0051.0051.0051.00
Shares repurchased2 790.003 019.203 200.005 000.004 800.00
Retained earnings-2 114.59-2 340.40-2 487.25-3 603.64-4 161.57
Profit of the financial year2 793.393 053.153 883.614 242.074 812.67
Shareholders equity total3 519.803 782.954 647.365 689.435 502.10
Non-current liabilities total
Advances received1 731.59
Current trade creditors3.5628.14164.6825.7226.22
Current owed to participating6.216.446.69
Short-term deferred tax liabilities792.53860.491 095.53695.92807.42
Other non-interest bearing current liabilities764.33608.771 028.74931.511 224.36
Current liabilities total1 566.621 503.832 295.653 384.742 058.00
Balance sheet total (liabilities)5 086.425 286.796 943.019 074.177 560.10
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