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Digital Montøren ApS — Credit Rating and Financial Key Figures
CVR number: 39658933
Bellegårdsvej 3, Lille Karleby 4070 Kirke Hyllinge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 645.00 | 1 879.00 | 2 084.37 | 2 174.23 | 2 063.11 |
| Employee benefit expenses | - 891.00 | -1 312.00 | -1 677.71 | -1 745.49 | -1 694.93 |
| Other operating expenses | -15.51 | ||||
| Total depreciation | -42.00 | -50.00 | -50.59 | -40.63 | -27.81 |
| EBIT | 712.00 | 517.00 | 356.07 | 372.59 | 340.36 |
| Other financial income | 2.00 | 16.00 | 9.98 | 10.60 | 1.98 |
| Other financial expenses | -2.00 | -9.00 | -2.70 | -0.09 | -0.09 |
| Pre-tax profit | 712.00 | 524.00 | 363.34 | 383.09 | 342.26 |
| Income taxes | - 160.00 | - 119.00 | -82.34 | -85.86 | -78.78 |
| Net earnings | 552.00 | 405.00 | 281.01 | 297.23 | 263.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 150.00 | 125.00 | 100.00 | 75.00 | 50.00 |
| Intangible assets total | 150.00 | 125.00 | 100.00 | 75.00 | 50.00 |
| Machinery and equipment | 105.00 | 80.00 | 54.21 | 21.15 | |
| Tangible assets total | 105.00 | 80.00 | 54.21 | 21.15 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Inventories total | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current trade debtors | 364.00 | 295.00 | 311.63 | 303.49 | |
| Current amounts owed by group member comp. | 402.00 | 419.00 | 403.86 | 243.12 | |
| Prepayments and accrued income | 64.59 | 82.42 | |||
| Current other receivables | 14.00 | 13.74 | 13.74 | ||
| Short term receivables total | 766.00 | 728.00 | 729.23 | 321.45 | 385.90 |
| Cash and bank deposits | 313.00 | 226.00 | 226.57 | 647.42 | 659.08 |
| Cash and cash equivalents | 313.00 | 226.00 | 226.57 | 647.42 | 659.08 |
| Balance sheet total (assets) | 1 340.00 | 1 165.00 | 1 116.01 | 1 071.01 | 1 100.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 252.00 | ||||
| Shares repurchased | 550.00 | 400.00 | 280.00 | 295.00 | 260.00 |
| Retained earnings | - 540.00 | - 137.00 | -11.74 | -25.73 | 11.50 |
| Profit of the financial year | 552.00 | 405.00 | 281.01 | 297.23 | 263.48 |
| Shareholders equity total | 864.00 | 718.00 | 599.27 | 616.50 | 584.98 |
| Provisions | 38.00 | 32.00 | 23.86 | 28.13 | 31.36 |
| Non-current liabilities total | |||||
| Current owed to group member | 31.50 | ||||
| Short-term deferred tax liabilities | 164.00 | 126.00 | 90.11 | 81.59 | 75.55 |
| Other non-interest bearing current liabilities | 274.00 | 289.00 | 402.77 | 344.79 | 377.60 |
| Current liabilities total | 438.00 | 415.00 | 492.88 | 426.39 | 484.65 |
| Balance sheet total (liabilities) | 1 340.00 | 1 165.00 | 1 116.01 | 1 071.01 | 1 100.98 |
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