DigiMatcher ApS — Credit Rating and Financial Key Figures
CVR number: 42933414
Vallensbæk Stationstorv 74 B, 2665 Vallensbæk Strand
kontakt@digimatcher.com
tel: 27204119
https://digimatcher.com/
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | - 126.50 | - 351.58 |
Employee benefit expenses | -51.70 | - 147.49 |
Total depreciation | -56.77 | |
EBIT | - 178.20 | - 555.84 |
Other financial income | 0.01 | |
Other financial expenses | -0.35 | |
Pre-tax profit | - 178.55 | - 555.83 |
Income taxes | 28.72 | 118.24 |
Net earnings | - 149.84 | - 437.59 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Goodwill | 152.32 | 95.55 |
Intangible assets total | 152.32 | 95.55 |
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current other receivables | 59.68 | |
Current deferred tax assets | 28.72 | 146.96 |
Short term receivables total | 88.40 | 146.96 |
Cash and bank deposits | 9.00 | 7.85 |
Cash and cash equivalents | 9.00 | 7.85 |
Balance sheet total (assets) | 249.72 | 250.36 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 0.00 | - 149.84 |
Profit of the financial year | - 149.84 | - 437.59 |
Shareholders equity total | - 109.84 | - 547.43 |
Non-current liabilities total | ||
Current trade creditors | 85.78 | 14.63 |
Current owed to participating | 80.75 | 537.97 |
Current owed to group member | 193.03 | 237.03 |
Other non-interest bearing current liabilities | 8.17 | |
Current liabilities total | 359.56 | 797.79 |
Balance sheet total (liabilities) | 249.72 | 250.36 |
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