Many Digital ApS
CVR number: 34052247
Sletvej 2 E, 8310 Tranbjerg J
kenneth@crowdmanager.io
tel: 20223968
www.manydigital.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 666.24 | 625.30 | 1 288.61 | 2 096.83 | 1 594.60 |
Employee benefit expenses | -1 173.90 | -1 111.19 | -2 284.64 | -3 129.75 | -3 330.01 |
Total depreciation | -1 414.40 | -2 018.31 | -2 417.08 | -2 528.46 | -2 895.11 |
EBIT | -1 922.07 | -2 504.20 | -3 413.11 | -3 561.38 | -4 630.52 |
Other financial income | 8.20 | 0.75 | 3.23 | ||
Other financial expenses | -45.14 | -92.39 | - 226.10 | - 286.68 | - 294.65 |
Pre-tax profit | -1 967.21 | -2 596.59 | -3 631.01 | -3 847.30 | -4 921.94 |
Income taxes | 392.60 | 795.30 | -33.30 | 8.50 | |
Net earnings | -1 574.61 | -1 801.29 | -3 664.31 | -3 847.30 | -4 913.44 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Development expenditure | 5 607.73 | 6 977.14 | 5 710.00 | 5 445.89 | 3 332.48 |
Intangible rights | 150.00 | ||||
Goodwill | 120.00 | 90.00 | |||
Intangible assets total | 5 607.73 | 6 977.14 | 5 860.00 | 5 565.89 | 3 422.48 |
Tangible assets total | |||||
Other receivables | 7.60 | 33.44 | 31.64 | 31.64 | 29.54 |
Investments total | 7.60 | 33.44 | 31.64 | 31.64 | 29.54 |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 527.58 | 162.95 | 860.04 | 1 114.21 | 0.00 |
Prepayments and accrued income | 100.00 | 48.98 | 57.86 | 35.14 | 137.59 |
Current other receivables | 2.78 | ||||
Current deferred tax assets | 619.60 | 745.30 | |||
Short term receivables total | 1 249.96 | 957.23 | 917.90 | 1 149.35 | 137.59 |
Cash and bank deposits | 20.53 | 1 248.32 | 1 182.13 | 645.57 | 71.75 |
Cash and cash equivalents | 20.53 | 1 248.32 | 1 182.13 | 645.57 | 71.75 |
Balance sheet total (assets) | 6 885.82 | 9 216.13 | 7 991.66 | 7 392.45 | 3 661.36 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 571.44 | 595.44 | 668.28 | 742.54 | 1 485.09 |
Share premium account | 257.44 | ||||
Other reserves | 4 374.03 | 5 442.17 | 4 453.80 | 4 247.80 | 3 332.48 |
Retained earnings | 2 081.49 | 494.75 | 2 858.98 | 2 548.64 | - 383.35 |
Profit of the financial year | -1 574.61 | -1 801.29 | -3 664.31 | -3 847.30 | -4 913.44 |
Shareholders equity total | 5 452.36 | 4 731.06 | 4 316.75 | 3 691.67 | - 221.78 |
Provisions | 762.00 | 712.00 | |||
Non-current loans from credit institutions | 2 726.37 | 2 917.50 | |||
Non-current deferred tax liabilities | 105.50 | 3 130.08 | 3 022.64 | ||
Non-current liabilities total | 105.50 | 3 130.08 | 3 022.64 | 2 726.37 | 2 917.50 |
Current loans from credit institutions | 47.13 | 197.39 | 295.27 | 250.00 | |
Current trade creditors | 276.09 | 155.18 | 273.16 | 291.93 | 87.09 |
Current owed to participating | 191.50 | ||||
Other non-interest bearing current liabilities | 189.87 | 440.67 | 181.72 | 387.21 | 437.04 |
Accruals and deferred income | 100.00 | ||||
Current liabilities total | 565.96 | 642.98 | 652.27 | 974.40 | 965.63 |
Balance sheet total (liabilities) | 6 885.82 | 9 216.13 | 7 991.66 | 7 392.45 | 3 661.36 |
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