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QUANTITY DIGITAL ApS — Credit Rating and Financial Key Figures
CVR number: 36043156
Murervej 7 B, 6710 Esbjerg V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 421.81 | 6 361.99 | 3 809.23 | 4 239.73 | 4 933.57 |
| Employee benefit expenses | -3 215.76 | -3 684.53 | -2 859.12 | -2 558.44 | -3 044.42 |
| Total depreciation | -65.71 | - 136.97 | -2.10 | ||
| EBIT | 2 140.34 | 2 540.48 | 948.00 | 1 681.29 | 1 889.15 |
| Other financial income | 15.06 | 3.38 | |||
| Other financial expenses | -25.89 | -29.93 | -0.76 | -1.86 | -6.38 |
| Pre-tax profit | 2 114.46 | 2 510.55 | 947.25 | 1 694.49 | 1 886.15 |
| Income taxes | - 467.86 | - 557.39 | - 213.15 | - 373.93 | - 418.33 |
| Net earnings | 1 646.60 | 1 953.16 | 734.10 | 1 320.55 | 1 467.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5.26 | 2.10 | |||
| Tangible assets total | 5.26 | 2.10 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 620.19 | 610.54 | 407.61 | 679.63 | 911.70 |
| Current other receivables | 24.75 | 24.75 | 25.26 | 25.21 | 25.11 |
| Short term receivables total | 644.94 | 635.29 | 432.87 | 704.84 | 936.81 |
| Cash and bank deposits | 3 685.79 | 4 012.68 | 2 083.82 | 2 550.70 | 4 542.90 |
| Cash and cash equivalents | 3 685.79 | 4 012.68 | 2 083.82 | 2 550.70 | 4 542.90 |
| Balance sheet total (assets) | 4 336.00 | 4 650.07 | 2 516.69 | 3 255.55 | 5 479.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Shares repurchased | 1 500.00 | 2 000.00 | 800.00 | 1 200.00 | 1 500.00 |
| Retained earnings | - 462.21 | - 815.61 | 337.55 | - 128.35 | - 307.80 |
| Profit of the financial year | 1 646.60 | 1 953.16 | 734.10 | 1 320.55 | 1 467.82 |
| Shareholders equity total | 2 759.39 | 3 212.55 | 1 946.65 | 2 467.20 | 2 735.02 |
| Provisions | 1.16 | 0.46 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 42.01 | 130.31 | 67.11 | ||
| Current trade creditors | 56.16 | 49.55 | 62.30 | 62.96 | 34.05 |
| Short-term deferred tax liabilities | 410.44 | 459.43 | 49.18 | 63.93 | 214.33 |
| Other non-interest bearing current liabilities | 1 108.84 | 928.08 | 416.56 | 531.14 | 1 258.49 |
| Accruals and deferred income | 1 170.70 | ||||
| Current liabilities total | 1 575.45 | 1 437.06 | 570.04 | 788.34 | 2 744.69 |
| Balance sheet total (liabilities) | 4 336.00 | 4 650.07 | 2 516.69 | 3 255.55 | 5 479.71 |
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