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)

20202021202220232024
Fiscal period length1212121212
Net sales
Gross profit6 192.326 426.006 477.028 287.7110 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
EBIT3 944.773 579.643 895.884 954.995 444.36
Other financial income3.3441.5140.4031.483.95
Other financial expenses-18.23-35.24-22.64-7.33-10.32
Pre-tax profit3 929.883 585.913 913.644 979.145 437.99
Income taxes- 867.18- 792.53- 860.49-1 095.53-1 195.92
Net earnings3 062.702 793.393 053.153 883.614 242.07

Assets (kDKK)

20202021202220232024
Intangible assets total
Buildings5.44
Machinery and equipment7.2212.866.381.27
Tangible assets total12.6612.866.381.27
Other receivables32.0060.5529.4056.4058.43
Investments total32.0060.5529.4056.4058.43
Long term receivables total
Finished products/goods138.00100.00
Inventories total138.00100.00
Current trade debtors1 748.572 035.081 722.912 986.353 565.80
Current amounts owed by group member comp.146.57215.09547.91679.19
Prepayments and accrued income38.8322.646.3534.5213.80
Current other receivables551.0252.12
Short term receivables total1 933.972 823.832 329.293 700.063 579.60
Cash and bank deposits4 519.092 189.182 921.713 047.285 336.14
Cash and cash equivalents4 519.092 189.182 921.713 047.285 336.14
Balance sheet total (assets)6 497.735 086.425 286.796 943.019 074.17

Equity and liabilities (kDKK)

20202021202220232024
Share capital51.0051.0051.0051.0051.00
Shares repurchased3 000.002 790.003 019.203 200.005 000.00
Retained earnings-2 387.29-2 114.59-2 340.40-2 487.25-3 603.64
Profit of the financial year3 062.702 793.393 053.153 883.614 242.07
Shareholders equity total3 726.413 519.803 782.954 647.365 689.43
Non-current other liabilities177.99
Non-current liabilities total177.99
Advances received1 731.59
Current trade creditors3.5628.14164.6825.72
Current owed to participating6.216.216.446.69
Short-term deferred tax liabilities873.99792.53860.491 095.53695.92
Other non-interest bearing current liabilities1 713.12764.33608.771 028.74931.51
Current liabilities total2 593.331 566.621 503.832 295.653 384.74
Balance sheet total (liabilities)6 497.735 086.425 286.796 943.019 074.17
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