See Why Digital ApS — Credit Rating and Financial Key Figures
CVR number: 39418223
Lindegårdsvej 31, 4040 Jyllinge
mikkel@seewhy.dk
tel: 28292602
seewhy.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 743.97 | 1 244.02 | 2 139.13 | 2 183.61 | 1 876.30 |
| Employee benefit expenses | - 466.32 | - 502.38 | - 488.54 | - 490.66 | - 539.72 |
| Total depreciation | -4.53 | -8.30 | |||
| EBIT | 273.11 | 733.34 | 1 650.59 | 1 692.95 | 1 336.58 |
| Other financial expenses | -5.11 | -1.96 | -9.97 | -12.73 | -0.26 |
| Pre-tax profit | 268.00 | 731.38 | 1 640.62 | 1 680.23 | 1 336.32 |
| Income taxes | -59.73 | - 162.53 | - 362.94 | - 388.21 | - 295.43 |
| Net earnings | 208.27 | 568.84 | 1 277.68 | 1 292.01 | 1 040.89 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 8.30 | ||||
| Tangible assets total | 8.30 | ||||
| Other receivables | 3.30 | 52.15 | |||
| Investments total | 3.30 | 52.15 | |||
| Non-current loans receivable | 48.85 | 48.85 | |||
| Long term receivables total | 48.85 | 48.85 | |||
| Inventories total | |||||
| Current trade debtors | 125.15 | 260.80 | 295.61 | 243.65 | 231.42 |
| Current amounts owed by group member comp. | 21.18 | ||||
| Current deferred tax assets | 12.52 | 8.64 | |||
| Short term receivables total | 137.67 | 290.62 | 295.61 | 243.65 | 231.42 |
| Cash and bank deposits | 323.29 | 799.41 | 1 660.62 | 1 794.23 | 1 435.79 |
| Cash and cash equivalents | 323.29 | 799.41 | 1 660.62 | 1 794.23 | 1 435.79 |
| Balance sheet total (assets) | 469.26 | 1 093.33 | 2 008.38 | 2 086.73 | 1 716.06 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 208.27 | 568.00 | 1 250.00 | 1 250.00 | |
| Other reserves | 0.85 | ||||
| Retained earnings | - 208.27 | - 568.84 | -1 249.15 | -1 221.48 | 70.53 |
| Profit of the financial year | 208.27 | 568.84 | 1 277.68 | 1 292.01 | 1 040.89 |
| Shareholders equity total | 258.27 | 618.85 | 1 328.52 | 1 370.54 | 1 161.43 |
| Provisions | 1.83 | ||||
| Non-current other liabilities | 48.85 | 48.85 | |||
| Non-current liabilities total | 48.85 | 48.85 | |||
| Current owed to participating | 10.28 | 10.28 | 9.87 | 9.84 | 9.84 |
| Current owed to group member | 333.13 | 388.21 | 295.43 | ||
| Other non-interest bearing current liabilities | 198.89 | 464.20 | 336.86 | ||
| Current liabilities total | 209.16 | 474.48 | 679.86 | 398.05 | 305.26 |
| Balance sheet total (liabilities) | 469.26 | 1 093.33 | 2 008.38 | 1 817.43 | 1 515.54 |
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