DIGITAL IDENTITY ApS
CVR number: 36074051
Gunnar Clausens Vej 68, 8260 Viby J
bsg@digital-identity.dk
tel: 30340576
https://www.digital-identity.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 6 192.32 | 6 426.00 | 6 477.02 | 8 287.71 | 10 322.73 |
Employee benefit expenses | -2 195.04 | -2 831.24 | -2 574.65 | -3 327.62 | -4 877.09 |
Total depreciation | -52.51 | -15.12 | -6.48 | -5.10 | -1.27 |
EBIT | 3 944.77 | 3 579.64 | 3 895.88 | 4 954.99 | 5 444.36 |
Other financial income | 3.34 | 41.51 | 40.40 | 31.48 | 3.95 |
Other financial expenses | -18.23 | -35.24 | -22.64 | -7.33 | -10.32 |
Pre-tax profit | 3 929.88 | 3 585.91 | 3 913.64 | 4 979.14 | 5 437.99 |
Income taxes | - 867.18 | - 792.53 | - 860.49 | -1 095.53 | -1 195.92 |
Net earnings | 3 062.70 | 2 793.39 | 3 053.15 | 3 883.61 | 4 242.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 5.44 | ||||
Machinery and equipment | 7.22 | 12.86 | 6.38 | 1.27 | |
Tangible assets total | 12.66 | 12.86 | 6.38 | 1.27 | |
Other receivables | 32.00 | 60.55 | 29.40 | 56.40 | 58.43 |
Investments total | 32.00 | 60.55 | 29.40 | 56.40 | 58.43 |
Long term receivables total | |||||
Finished products/goods | 138.00 | 100.00 | |||
Inventories total | 138.00 | 100.00 | |||
Current trade debtors | 1 748.57 | 2 035.08 | 1 722.91 | 2 986.35 | 3 565.80 |
Current amounts owed by group member comp. | 146.57 | 215.09 | 547.91 | 679.19 | |
Prepayments and accrued income | 38.83 | 22.64 | 6.35 | 34.52 | 13.80 |
Current other receivables | 551.02 | 52.12 | |||
Short term receivables total | 1 933.97 | 2 823.83 | 2 329.29 | 3 700.06 | 3 579.60 |
Cash and bank deposits | 4 519.09 | 2 189.18 | 2 921.71 | 3 047.28 | 5 336.14 |
Cash and cash equivalents | 4 519.09 | 2 189.18 | 2 921.71 | 3 047.28 | 5 336.14 |
Balance sheet total (assets) | 6 497.73 | 5 086.42 | 5 286.79 | 6 943.01 | 9 074.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
Shares repurchased | 3 000.00 | 2 790.00 | 3 019.20 | 3 200.00 | 5 000.00 |
Retained earnings | -2 387.29 | -2 114.59 | -2 340.40 | -2 487.25 | -3 603.64 |
Profit of the financial year | 3 062.70 | 2 793.39 | 3 053.15 | 3 883.61 | 4 242.07 |
Shareholders equity total | 3 726.41 | 3 519.80 | 3 782.95 | 4 647.36 | 5 689.43 |
Non-current other liabilities | 177.99 | ||||
Non-current liabilities total | 177.99 | ||||
Advances received | 1 731.59 | ||||
Current trade creditors | 3.56 | 28.14 | 164.68 | 25.72 | |
Current owed to participating | 6.21 | 6.21 | 6.44 | 6.69 | |
Short-term deferred tax liabilities | 873.99 | 792.53 | 860.49 | 1 095.53 | 695.92 |
Other non-interest bearing current liabilities | 1 713.12 | 764.33 | 608.77 | 1 028.74 | 931.51 |
Current liabilities total | 2 593.33 | 1 566.62 | 1 503.83 | 2 295.65 | 3 384.74 |
Balance sheet total (liabilities) | 6 497.73 | 5 086.42 | 5 286.79 | 6 943.01 | 9 074.17 |
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