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WorkDigital ApS — Credit Rating and Financial Key Figures
CVR number: 43859420
Spettrupvej 7 B, 8722 Hedensted
hej@workdigital.dk
tel: 60587969
www.workdigital.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 058.20 | 2 460.74 | 3 657.33 |
| Employee benefit expenses | - 956.01 | -2 205.97 | -3 345.92 |
| EBIT | 102.19 | 254.78 | 311.41 |
| Other financial income | 6.15 | 5.24 | |
| Other financial expenses | -0.15 | -3.76 | -10.07 |
| Pre-tax profit | 102.04 | 257.17 | 306.58 |
| Income taxes | -23.78 | -60.74 | -75.70 |
| Net earnings | 78.26 | 196.42 | 230.88 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 44.95 | 55.09 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 276.49 | 679.50 | 562.72 |
| Current amounts owed by group member comp. | 6.06 | 6.06 | |
| Prepayments and accrued income | 7.75 | 42.45 | 21.36 |
| Current other receivables | 48.00 | 48.00 | 514.60 |
| Short term receivables total | 332.24 | 776.01 | 1 104.75 |
| Cash and bank deposits | 117.10 | 230.54 | 339.51 |
| Cash and cash equivalents | 117.10 | 230.54 | 339.51 |
| Balance sheet total (assets) | 449.35 | 1 051.51 | 1 499.35 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 78.26 | 274.68 | |
| Profit of the financial year | 78.26 | 196.42 | 230.88 |
| Shareholders equity total | 118.25 | 314.68 | 545.56 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 55.11 | ||
| Current trade creditors | 32.72 | 64.54 | 88.15 |
| Current owed to participating | 100.00 | ||
| Current owed to group member | 93.78 | 97.53 | 164.61 |
| Short-term deferred tax liabilities | 60.74 | 75.70 | |
| Other non-interest bearing current liabilities | 204.59 | 358.91 | 625.33 |
| Current liabilities total | 331.09 | 736.83 | 953.79 |
| Balance sheet total (liabilities) | 449.35 | 1 051.51 | 1 499.35 |
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