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Digital Craft ApS — Credit Rating and Financial Key Figures
CVR number: 39592525
Skovgaardsvej 24, 5230 Odense M
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 508.86 | 1 237.44 | 1 023.49 | 798.61 | 1 272.62 |
| Employee benefit expenses | -1 062.00 | -1 125.26 | - 822.43 | -1 214.85 | -1 271.26 |
| Total depreciation | -4.04 | -4.99 | -4.99 | -0.98 | |
| EBIT | 442.82 | 107.19 | 196.07 | - 417.21 | 1.35 |
| Other financial income | 0.27 | 0.12 | |||
| Other financial expenses | -0.61 | -0.51 | -0.09 | -0.90 | -0.41 |
| Pre-tax profit | 442.21 | 106.68 | 195.98 | - 417.84 | 1.06 |
| Income taxes | -91.07 | -25.93 | 16.66 | 137.15 | -0.23 |
| Net earnings | 351.14 | 80.75 | 212.64 | - 280.69 | 0.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5.00 | ||||
| Machinery and equipment | 15.96 | 10.97 | 5.98 | ||
| Tangible assets total | 15.96 | 10.97 | 5.98 | 5.00 | |
| Investments total | |||||
| Non-current loans receivable | 23.00 | 23.00 | |||
| Long term receivables total | 23.00 | 23.00 | |||
| Inventories total | |||||
| Current trade debtors | 425.67 | 750.39 | 705.25 | 142.50 | 163.52 |
| Current amounts owed by group member comp. | 150.00 | 150.00 | 260.00 | 294.00 | 392.29 |
| Current deferred tax assets | 91.92 | 91.69 | |||
| Short term receivables total | 575.67 | 900.39 | 965.25 | 528.42 | 647.50 |
| Cash and bank deposits | 201.90 | 66.28 | 29.14 | 142.53 | 34.73 |
| Cash and cash equivalents | 201.90 | 66.28 | 29.14 | 142.53 | 34.73 |
| Balance sheet total (assets) | 793.53 | 977.64 | 1 000.36 | 698.96 | 705.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 150.00 | ||||
| Retained earnings | - 152.08 | 349.06 | 429.80 | 721.84 | 441.15 |
| Profit of the financial year | 351.14 | 80.75 | 212.64 | - 280.69 | 0.83 |
| Shareholders equity total | 399.06 | 479.81 | 692.44 | 491.15 | 491.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.93 | 91.45 | 88.73 | 11.73 | |
| Current owed to participating | 0.24 | ||||
| Short-term deferred tax liabilities | 102.48 | 128.41 | 46.10 | ||
| Other non-interest bearing current liabilities | 282.06 | 277.97 | 173.09 | 195.83 | 213.25 |
| Current liabilities total | 394.47 | 497.83 | 307.92 | 207.80 | 213.25 |
| Balance sheet total (liabilities) | 793.53 | 977.64 | 1 000.36 | 698.96 | 705.23 |
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