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DIGITYPES ApS — Credit Rating and Financial Key Figures

CVR number: 35801235
Helsingevej 44, Kirke Helsinge 4281 Gørlev
tel: 28197974
https://digitypes.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit761.73898.05418.71574.64642.86
Employee benefit expenses- 736.49- 678.31- 503.61- 492.29- 604.84
Total depreciation-9.24-14.46-14.46-4.63
EBIT25.24210.50-99.3767.8933.39
Other financial income0.341.30
Other financial expenses-2.46-2.20-0.74
Pre-tax profit22.78208.30- 100.1068.2334.69
Income taxes-3.72-45.85-29.05-3.92
Net earnings19.06162.45- 100.1039.1830.76

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment13.2847.4432.9818.5213.89
Tangible assets total13.2847.4432.9818.5213.89
Investments total
Long term receivables total
Inventories total
Current trade debtors112.0760.5948.3510.9511.86
Current amounts owed by group member comp.11.98
Current other receivables0.0118.9217.77
Current deferred tax assets4.601.03
Short term receivables total112.0760.5948.3634.4742.63
Cash and bank deposits167.00273.4971.09151.49184.66
Cash and cash equivalents167.00273.4971.09151.49184.66
Balance sheet total (assets)292.36381.52152.43204.49241.18

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital0.0076.0976.0976.0976.09
Shares repurchased34.0040.0020.0020.00
Retained earnings15.79-81.2481.21-38.89-19.71
Profit of the financial year19.06162.45- 100.1039.1830.76
Shareholders equity total68.85197.3157.2196.38107.15
Provisions0.570.570.57
Non-current liabilities total
Current owed to participating0.140.140.1424.9624.96
Short-term deferred tax liabilities14.4328.2924.410.82
Other non-interest bearing current liabilities208.36155.2170.1083.14108.25
Current liabilities total222.93183.6494.66108.10134.03
Balance sheet total (liabilities)292.36381.52152.43204.49241.18
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