Digital Asset Group ApS — Credit Rating and Financial Key Figures
CVR number: 41300434
Østerågade 27 F, 9000 Aalborg
info@digitalassetgroup.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 367.82 | 1 199.47 | 918.60 | 213.11 | 219.38 |
| Employee benefit expenses | -56.63 | -7.48 | -22.03 | -0.04 | |
| Total depreciation | - 133.62 | - 918.33 | -38.33 | ||
| EBIT | 177.57 | 273.66 | 896.57 | 213.07 | 181.05 |
| Other financial expenses | -34.93 | - 136.19 | -96.07 | -19.24 | -1.16 |
| Pre-tax profit | 142.64 | 137.47 | 800.49 | 193.83 | 179.89 |
| Income taxes | -33.18 | -31.49 | - 178.67 | -44.24 | -39.82 |
| Net earnings | 109.46 | 105.98 | 621.82 | 149.59 | 140.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 1 628.51 | 1 872.18 | |||
| Intangible assets total | 1 628.51 | 1 872.18 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 123.08 | 56.68 | 1 571.98 | 590.71 | 266.18 |
| Prepayments and accrued income | 1.07 | ||||
| Current other receivables | 9.05 | 5.35 | 6.44 | 36.68 | |
| Current deferred tax assets | 50.59 | 0.18 | |||
| Short term receivables total | 123.08 | 117.40 | 1 577.33 | 597.15 | 303.04 |
| Cash and bank deposits | 30.78 | 39.47 | 29.22 | 477.17 | 900.72 |
| Cash and cash equivalents | 30.78 | 39.47 | 29.22 | 477.17 | 900.72 |
| Balance sheet total (assets) | 1 782.37 | 2 029.05 | 1 606.55 | 1 074.31 | 1 203.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 850.00 | ||||
| Retained earnings | 109.46 | 215.44 | 837.26 | 136.85 | |
| Profit of the financial year | 109.46 | 105.98 | 621.82 | 149.59 | 140.07 |
| Shareholders equity total | 149.46 | 255.44 | 877.26 | 1 026.85 | 1 166.92 |
| Provisions | 25.98 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 75.84 | 56.66 | 10.00 | 10.00 | 16.55 |
| Short-term deferred tax liabilities | 7.19 | 108.06 | 126.08 | 2.24 | |
| Other non-interest bearing current liabilities | 1 523.88 | 1 608.88 | 593.20 | 35.22 | 20.28 |
| Current liabilities total | 1 606.92 | 1 773.61 | 729.29 | 47.46 | 36.84 |
| Balance sheet total (liabilities) | 1 782.37 | 2 029.05 | 1 606.55 | 1 074.31 | 1 203.76 |
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