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 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 126.50 | - 351.58 | -91.41 |
| Employee benefit expenses | -51.70 | - 147.49 | - 115.06 |
| Total depreciation | -56.77 | -50.77 | |
| EBIT | - 178.20 | - 555.84 | - 257.25 |
| Other financial income | 0.01 | 0.05 | |
| Other financial expenses | -0.35 | -2.78 | |
| Pre-tax profit | - 178.55 | - 555.83 | - 259.97 |
| Income taxes | 28.72 | 118.24 | 30.23 |
| Net earnings | - 149.84 | - 437.59 | - 229.74 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 152.32 | 95.55 | 44.78 |
| Intangible assets total | 152.32 | 95.55 | 44.78 |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 15.63 | ||
| Current amounts owed by group member comp. | 99.16 | ||
| Current other receivables | 59.68 | ||
| Current deferred tax assets | 28.72 | 146.96 | 177.19 |
| Short term receivables total | 88.40 | 146.96 | 291.97 |
| Cash and bank deposits | 9.00 | 7.85 | 54.05 |
| Cash and cash equivalents | 9.00 | 7.85 | 54.05 |
| Balance sheet total (assets) | 249.72 | 250.36 | 390.80 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.00 | - 149.84 | - 587.43 |
| Profit of the financial year | - 149.84 | - 437.59 | - 229.74 |
| Shareholders equity total | - 109.84 | - 547.43 | - 777.17 |
| Non-current liabilities total | |||
| Current trade creditors | 85.78 | 14.63 | 78.64 |
| Current owed to participating | 80.75 | 537.97 | 876.46 |
| Current owed to group member | 193.03 | 237.03 | 211.63 |
| Other non-interest bearing current liabilities | 8.17 | 1.25 | |
| Current liabilities total | 359.56 | 797.79 | 1 167.97 |
| Balance sheet total (liabilities) | 249.72 | 250.36 | 390.80 |
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