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DIGITAL BRANDS ApS — Credit Rating and Financial Key Figures
CVR number: 27974090
Hendrik Pontoppidans Gade 16, 8000 Aarhus C
tel: 73620081
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 391.40 | 153.35 | 248.24 | 299.95 | 375.03 |
| Employee benefit expenses | - 216.96 | - 230.51 | - 262.12 | - 376.73 | - 353.84 |
| Other operating expenses | -18.82 | -3.22 | |||
| EBIT | 174.44 | -95.98 | -17.10 | -76.78 | 21.19 |
| Other financial income | 0.63 | 6.62 | 0.05 | ||
| Other financial expenses | -52.34 | -51.92 | -2.17 | -3.25 | |
| Pre-tax profit | 122.73 | - 141.27 | -17.10 | -78.95 | 17.99 |
| Income taxes | 341.93 | 201.86 | |||
| Net earnings | 122.73 | - 141.27 | -17.10 | 262.98 | 219.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Long term receivables total | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Inventories total | |||||
| Current trade debtors | 74.82 | 74.47 | 127.48 | 169.91 | 422.32 |
| Current amounts owed by group member comp. | 31.90 | 268.60 | |||
| Current other receivables | 7.66 | 70.96 | |||
| Current deferred tax assets | 341.93 | 201.86 | |||
| Short term receivables total | 114.38 | 145.43 | 127.48 | 511.84 | 892.78 |
| Cash and bank deposits | 29.26 | 131.29 | 157.89 | 93.03 | 285.04 |
| Cash and cash equivalents | 29.26 | 131.29 | 157.89 | 93.03 | 285.04 |
| Balance sheet total (assets) | 168.64 | 301.72 | 310.37 | 629.87 | 1 202.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 674.78 | 674.78 | 674.78 | 674.78 | 674.78 |
| Retained earnings | -1 764.03 | - 267.29 | - 408.56 | - 425.66 | - 162.68 |
| Profit of the financial year | 122.73 | - 141.27 | -17.10 | 262.98 | 219.85 |
| Shareholders equity total | - 966.52 | 266.22 | 249.12 | 512.10 | 731.95 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 21.82 | ||||
| Current trade creditors | 20.03 | 20.03 | 27.85 | 22.03 | 20.03 |
| Current owed to participating | 693.12 | 1.19 | 11.95 | ||
| Current owed to group member | 338.47 | 11.93 | 74.68 | ||
| Other non-interest bearing current liabilities | 61.72 | 15.46 | 21.47 | 19.86 | 18.98 |
| Accruals and deferred income | 419.90 | ||||
| Current liabilities total | 1 135.16 | 35.49 | 61.25 | 117.77 | 470.86 |
| Balance sheet total (liabilities) | 168.64 | 301.72 | 310.37 | 629.87 | 1 202.81 |
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