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Stine Lee - DigitalFys ApS — Credit Rating and Financial Key Figures
CVR number: 32940250
Rugmarken 10, 6240 Løgumkloster
stine@dinsundhedsguide.dk
tel: 42224477
www.stinelee.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 158.81 | 98.62 | 266.30 | 215.65 | 126.33 |
| Employee benefit expenses | -1 729.90 | - 162.57 | - 158.86 | - 109.65 | -30.16 |
| Other operating expenses | -1.18 | ||||
| EBIT | 2 428.92 | -63.95 | 106.27 | 106.00 | 96.17 |
| Other financial income | 1.49 | 0.35 | 0.00 | ||
| Other financial expenses | -1.72 | -1.02 | -1.00 | -1.21 | -2.22 |
| Pre-tax profit | 2 427.19 | -64.97 | 106.76 | 105.15 | 93.95 |
| Income taxes | - 533.98 | 14.29 | -23.49 | -23.13 | -20.67 |
| Net earnings | 1 893.21 | -50.68 | 83.27 | 82.01 | 73.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 46.27 | 5.63 | 10.05 | ||
| Current amounts owed by group member comp. | 500.63 | 664.93 | 841.44 | 768.31 | |
| Current other receivables | 1 559.20 | 2 499.25 | 2 479.20 | 2 445.55 | 2 624.63 |
| Current deferred tax assets | 14.29 | ||||
| Short term receivables total | 1 605.48 | 3 014.18 | 3 149.75 | 3 286.99 | 3 402.98 |
| Cash and bank deposits | 2 696.64 | 82.50 | 72.95 | 28.86 | 9.68 |
| Cash and cash equivalents | 2 696.64 | 82.50 | 72.95 | 28.86 | 9.68 |
| Balance sheet total (assets) | 4 302.12 | 3 096.68 | 3 222.70 | 3 315.85 | 3 412.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 145.56 | 3 038.77 | 2 988.09 | 3 071.37 | 3 153.38 |
| Profit of the financial year | 1 893.21 | -50.68 | 83.27 | 82.01 | 73.28 |
| Shareholders equity total | 3 118.77 | 3 068.09 | 3 151.37 | 3 233.38 | 3 306.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 5.80 | 7.00 | 4.20 | 4.20 |
| Current owed to participating | 3.63 | 27.53 | 52.73 | 78.31 | |
| Current owed to group member | 361.83 | ||||
| Short-term deferred tax liabilities | 533.98 | 23.49 | 23.13 | 20.67 | |
| Other non-interest bearing current liabilities | 280.53 | 19.15 | 13.31 | 2.40 | 2.81 |
| Current liabilities total | 1 183.35 | 28.58 | 71.33 | 82.47 | 106.00 |
| Balance sheet total (liabilities) | 4 302.12 | 3 096.68 | 3 222.70 | 3 315.85 | 3 412.66 |
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