Digitised ApS — Credit Rating and Financial Key Figures
CVR number: 41446099
Solbærhaven 4, 7120 Vejle Øst
hej@digitise.dk
tel: 29451575
digitise.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 237.72 | 533.34 | 701.20 | 847.36 | 533.28 |
| Employee benefit expenses | - 160.91 | - 467.43 | - 387.53 | - 891.95 | - 793.64 |
| EBIT | 76.81 | 65.91 | 313.68 | -44.59 | - 260.36 |
| Other financial income | 0.55 | 0.20 | |||
| Other financial expenses | -1.51 | -2.05 | -0.91 | -1.69 | -9.58 |
| Pre-tax profit | 75.29 | 63.86 | 312.76 | -45.73 | - 269.74 |
| Income taxes | -16.94 | -15.00 | -71.28 | 10.22 | 1.77 |
| Net earnings | 58.35 | 48.86 | 241.49 | -35.51 | - 267.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 46.15 | 54.20 | 118.69 | 123.75 | 45.48 |
| Prepayments and accrued income | 51.56 | 47.67 | |||
| Current other receivables | 2.38 | 2.59 | 145.74 | 46.44 | |
| Current deferred tax assets | 10.00 | ||||
| Short term receivables total | 48.53 | 56.79 | 170.25 | 317.15 | 101.91 |
| Cash and bank deposits | 115.37 | 224.07 | 465.08 | 206.66 | 97.78 |
| Cash and cash equivalents | 115.37 | 224.07 | 465.08 | 206.66 | 97.78 |
| Balance sheet total (assets) | 163.90 | 280.86 | 635.33 | 523.81 | 199.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 45.00 | ||||
| Retained earnings | 58.35 | 62.21 | 303.70 | 268.19 | |
| Profit of the financial year | 58.35 | 48.86 | 241.49 | -35.51 | - 267.97 |
| Shareholders equity total | 98.35 | 147.21 | 388.70 | 308.19 | 40.22 |
| Provisions | 11.35 | 1.77 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 7.26 | 28.96 | 11.60 | 10.00 |
| Short-term deferred tax liabilities | 17.69 | 33.34 | 71.58 | 48.93 | |
| Other non-interest bearing current liabilities | 45.36 | 93.06 | 134.75 | 153.32 | 149.47 |
| Current liabilities total | 65.55 | 133.65 | 235.29 | 213.85 | 159.47 |
| Balance sheet total (liabilities) | 163.90 | 280.86 | 635.33 | 523.81 | 199.69 |
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