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Digital Measurements A/S — Credit Rating and Financial Key Figures
CVR number: 43379070
Egevangs Alle 15, 4180 Sorø
christian.andersen@digital-measurements.com
tel: 40857771
digital-measurements.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 024.30 | 714.98 | - 184.95 |
| Wages and salaries | - 599.73 | ||
| Social security expenses | -53.16 | ||
| Employee benefit expenses | - 903.88 | -87.72 | |
| Other operating expenses | - 110.00 | ||
| Total depreciation | -26.92 | - 102.32 | -32.22 |
| EBIT | 344.49 | - 291.22 | - 414.89 |
| Other financial income | 21.70 | 39.32 | 1.22 |
| Other financial expenses | -41.31 | -24.59 | -12.76 |
| Pre-tax profit | 324.88 | - 276.49 | - 426.44 |
| Income taxes | -47.65 | ||
| Net earnings | 277.23 | - 276.49 | - 426.44 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 494.53 | 392.22 | |
| Tangible assets total | 494.53 | 392.22 | |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 140.92 | 196.57 | |
| Inventories total | 140.92 | 196.57 | |
| Current trade debtors | 323.75 | 375.83 | |
| Current other receivables | 3.58 | 3.75 | 3.75 |
| Current deferred tax assets | 11.00 | ||
| Short term receivables total | 327.32 | 379.57 | 14.75 |
| Other current investments | 78.28 | ||
| Cash and bank deposits | 15.02 | 0.26 | 2.88 |
| Cash and cash equivalents | 93.30 | 0.26 | 2.88 |
| Balance sheet total (assets) | 1 056.08 | 968.62 | 17.62 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Retained earnings | 277.23 | 0.74 | |
| Profit of the financial year | 277.23 | - 276.49 | - 426.44 |
| Shareholders equity total | 677.23 | 400.74 | -25.70 |
| Non-current liabilities total | |||
| Current trade creditors | 28.00 | 26.00 | 20.00 |
| Current owed to participating | 10.09 | 13.71 | |
| Current owed to group member | 238.18 | 187.00 | |
| Short-term deferred tax liabilities | 47.65 | 47.65 | |
| Other non-interest bearing current liabilities | 65.02 | 297.15 | 9.61 |
| Current liabilities total | 378.85 | 567.88 | 43.32 |
| Balance sheet total (liabilities) | 1 056.08 | 968.62 | 17.62 |
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