Many Digital ApS

CVR number: 34052247
Sletvej 2 E, 8310 Tranbjerg J
kenneth@crowdmanager.io
tel: 20223968
www.manydigital.com

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit666.24625.301 288.612 096.831 594.60
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 income8.200.753.23
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 taxes392.60795.30-33.308.50
Net earnings-1 574.61-1 801.29-3 664.31-3 847.30-4 913.44

Assets (kDKK)

20192020202120222023
Development expenditure5 607.736 977.145 710.005 445.893 332.48
Intangible rights150.00
Goodwill120.0090.00
Intangible assets total5 607.736 977.145 860.005 565.893 422.48
Tangible assets total
Other receivables7.6033.4431.6431.6429.54
Investments total7.6033.4431.6431.6429.54
Long term receivables total
Inventories total
Current trade debtors527.58162.95860.041 114.210.00
Prepayments and accrued income100.0048.9857.8635.14137.59
Current other receivables2.78
Current deferred tax assets619.60745.30
Short term receivables total1 249.96957.23917.901 149.35137.59
Cash and bank deposits20.531 248.321 182.13645.5771.75
Cash and cash equivalents20.531 248.321 182.13645.5771.75
Balance sheet total (assets)6 885.829 216.137 991.667 392.453 661.36

Equity and liabilities (kDKK)

20192020202120222023
Share capital571.44595.44668.28742.541 485.09
Share premium account257.44
Other reserves4 374.035 442.174 453.804 247.803 332.48
Retained earnings2 081.49494.752 858.982 548.64- 383.35
Profit of the financial year-1 574.61-1 801.29-3 664.31-3 847.30-4 913.44
Shareholders equity total5 452.364 731.064 316.753 691.67- 221.78
Provisions762.00712.00
Non-current loans from credit institutions2 726.372 917.50
Non-current deferred tax liabilities105.503 130.083 022.64
Non-current liabilities total105.503 130.083 022.642 726.372 917.50
Current loans from credit institutions47.13197.39295.27250.00
Current trade creditors276.09155.18273.16291.9387.09
Current owed to participating191.50
Other non-interest bearing current liabilities189.87440.67181.72387.21437.04
Accruals and deferred income100.00
Current liabilities total565.96642.98652.27974.40965.63
Balance sheet total (liabilities)6 885.829 216.137 991.667 392.453 661.36
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