Center for Digital Dannelse ApS — Credit Rating and Financial Key Figures

CVR number: 39607581
Bådehavnsgade 42 P, 2450 København SV
digitaldannelse.org

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 056.752 020.092 425.312 191.232 561.50
Employee benefit expenses-2 156.93-1 917.65-2 274.07-2 171.60-2 407.03
EBIT- 100.18102.44151.2419.63154.47
Other financial income0.560.620.0911.62
Other financial expenses-2.93-6.64-7.75-4.71-4.41
Pre-tax profit- 103.1196.36144.1115.01161.68
Income taxes-1.49-33.42-5.21-37.47
Net earnings- 103.1194.88110.699.79124.21

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total-0.0093.3710.00
Non-current other receivables81.2582.8790.16
Long term receivables total81.2582.8790.16
Inventories total
Current trade debtors410.00726.23403.04168.28498.66
Current amounts owed by group member comp.232.7463.7663.9238.82407.60
Current other receivables493.12400.00109.934.714.58
Short term receivables total1 135.861 189.99576.88211.81910.85
Cash and bank deposits493.90590.221 005.851 408.291 768.66
Cash and cash equivalents493.90590.221 005.851 408.291 768.66
Balance sheet total (assets)1 711.001 863.071 672.891 713.462 689.51

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased232.7450.0050.0050.0050.00
Retained earnings344.69191.58236.45297.14256.94
Profit of the financial year- 103.1194.88110.699.79124.21
Shareholders equity total524.31386.45447.14406.94481.15
Provisions-0.00
Non-current other liabilities69.1540.90
Non-current liabilities total69.1540.90
Advances received468.27698.90773.56796.411 583.62
Current trade creditors48.75
Short-term deferred tax liabilities15.2533.425.2137.47
Other non-interest bearing current liabilities649.27672.82418.77495.21587.27
Accruals and deferred income9.69
Current liabilities total1 117.531 435.721 225.751 306.532 208.36
Balance sheet total (liabilities)1 711.001 863.071 672.891 713.462 689.51
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