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DIGITAL EKSPERTEN ApS — Credit Rating and Financial Key Figures
CVR number: 31580358
Slåvang Alle 14, 2610 Rødovre
info@deksp.dk
tel: 35120809
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 25.79 | 11.44 | -71.12 | 268.76 | 571.11 |
| Employee benefit expenses | -15.59 | - 253.55 | |||
| Other operating expenses | - 109.15 | ||||
| Total depreciation | -9.00 | -9.00 | |||
| EBIT | -83.36 | 11.44 | -71.12 | 244.17 | 308.55 |
| Other financial expenses | -1.90 | -4.53 | -2.06 | -1.70 | -0.80 |
| Pre-tax profit | -85.26 | 6.90 | -73.18 | 242.47 | 307.75 |
| Net earnings | -85.26 | 6.90 | -73.18 | 242.47 | 307.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 36.00 | 27.00 | |||
| Tangible assets total | 36.00 | 27.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 54.52 | 62.46 | |||
| Current other receivables | 4.05 | 3.75 | 34.82 | ||
| Short term receivables total | 4.05 | 3.75 | 34.82 | 54.52 | 62.46 |
| Cash and bank deposits | 0.29 | 40.31 | 0.01 | 100.32 | 193.77 |
| Cash and cash equivalents | 0.29 | 40.31 | 0.01 | 100.32 | 193.77 |
| Balance sheet total (assets) | 4.34 | 44.06 | 34.84 | 190.84 | 283.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 548.68 | - 633.94 | - 627.03 | - 700.21 | - 457.75 |
| Profit of the financial year | -85.26 | 6.90 | -73.18 | 242.47 | 307.75 |
| Shareholders equity total | - 508.94 | - 502.03 | - 575.21 | - 332.75 | -25.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 34.36 | 3.38 | |||
| Current trade creditors | 5.00 | 13.05 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 473.92 | 533.04 | 599.72 | 490.60 | 211.08 |
| Other non-interest bearing current liabilities | 1.96 | 27.99 | 92.15 | ||
| Current liabilities total | 513.28 | 546.10 | 610.05 | 523.58 | 308.23 |
| Balance sheet total (liabilities) | 4.34 | 44.06 | 34.84 | 190.84 | 283.23 |
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