1DigitalTrust A/S
CVR number: 40898123
Frederiksborggade 43, 1360 København K
www.1digitaltrust.com
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 4 354.59 | 5 594.48 | 8 640.59 | 8 452.93 |
| Employee benefit expenses | -3 141.05 | -4 008.12 | -5 766.54 | -7 101.21 |
| EBIT | 1 213.55 | 1 586.36 | 2 874.06 | 1 351.73 |
| Other financial income | 0.07 | 17.35 | 132.44 | 166.42 |
| Other financial expenses | -8.76 | -70.57 | -88.95 | - 324.81 |
| Net income from associates (fin.) | 466.32 | 287.59 | 130.13 | -3.14 |
| Pre-tax profit | 1 671.18 | 1 820.73 | 3 047.67 | 1 190.20 |
| Income taxes | - 281.56 | - 370.86 | - 708.32 | - 320.43 |
| Net earnings | 1 389.63 | 1 449.88 | 2 339.35 | 869.77 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 472.94 | 814.40 | 872.35 | 901.81 |
| Other receivables | 137.83 | 141.96 | ||
| Investments total | 472.94 | 814.40 | 1 010.18 | 1 043.77 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1 763.52 | 1 727.07 | 2 850.92 | 5 786.40 |
| Current amounts owed by group member comp. | 267.50 | 1 935.95 | 599.44 | |
| Prepayments and accrued income | 5.41 | 8.56 | 49.84 | 639.98 |
| Current other receivables | 164.56 | 160.74 | 20.09 | |
| Short term receivables total | 1 768.93 | 2 167.69 | 4 997.46 | 7 045.91 |
| Cash and bank deposits | 901.11 | 1 636.31 | 907.78 | 1 150.16 |
| Cash and cash equivalents | 901.11 | 1 636.31 | 907.78 | 1 150.16 |
| Balance sheet total (assets) | 3 142.98 | 4 618.39 | 6 915.41 | 9 239.84 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 600.00 | 650.00 | 1 225.00 | 850.00 |
| Other reserves | 453.60 | 705.56 | 763.51 | 792.97 |
| Retained earnings | -1 046.63 | - 594.60 | - 499.85 | 992.64 |
| Profit of the financial year | 1 389.63 | 1 449.88 | 2 339.35 | 869.77 |
| Shareholders equity total | 1 796.60 | 2 610.84 | 4 228.01 | 3 905.39 |
| Non-current deferred tax liabilities | 281.56 | 349.88 | 663.00 | 259.43 |
| Non-current liabilities total | 281.56 | 349.88 | 663.00 | 259.43 |
| Current loans from credit institutions | 41.40 | 17.93 | 5.02 | 1.36 |
| Current trade creditors | 101.25 | 928.80 | 623.44 | 882.20 |
| Short-term deferred tax liabilities | 84.68 | |||
| Other non-interest bearing current liabilities | 837.51 | 200.96 | 403.90 | 954.88 |
| Accruals and deferred income | 509.99 | 992.05 | 3 236.59 | |
| Current liabilities total | 1 064.83 | 1 657.67 | 2 024.41 | 5 075.02 |
| Balance sheet total (liabilities) | 3 142.98 | 4 618.39 | 6 915.41 | 9 239.84 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.