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Simple Digital ApS — Credit Rating and Financial Key Figures
CVR number: 44135760
Galoche Alle 1, 4600 Køge
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 471.18 | 8 833.01 | 9 039.67 |
| Employee benefit expenses | -2 258.66 | -7 511.36 | -7 985.92 |
| Total depreciation | - 108.70 | - 348.97 | - 367.17 |
| EBIT | 103.82 | 972.68 | 686.58 |
| Other financial income | 4.94 | 90.72 | 70.78 |
| Other financial expenses | -41.92 | - 205.70 | -78.67 |
| Pre-tax profit | 66.84 | 857.70 | 678.69 |
| Income taxes | -13.78 | - 213.95 | - 176.41 |
| Net earnings | 53.06 | 643.76 | 502.28 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 2 474.63 | 2 272.31 | 1 958.19 |
| Intangible assets total | 2 474.63 | 2 272.31 | 1 958.19 |
| Machinery and equipment | 10.36 | 127.09 | 75.13 |
| Tangible assets total | 10.36 | 127.09 | 75.13 |
| Investments total | 39.15 | 39.15 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 475.64 | 1 622.41 | 1 959.07 |
| Current amounts owed by group member comp. | 594.53 | 1 125.14 | 1 590.86 |
| Prepayments and accrued income | 42.21 | 35.37 | |
| Current other receivables | 118.57 | 7.10 | 0.20 |
| Current deferred tax assets | 55.27 | ||
| Short term receivables total | 1 286.21 | 2 754.65 | 3 585.50 |
| Cash and bank deposits | 55.80 | 564.44 | 803.09 |
| Cash and cash equivalents | 55.80 | 564.44 | 803.09 |
| Balance sheet total (assets) | 3 827.00 | 5 757.64 | 6 461.06 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 140.00 | 195.00 |
| Shares repurchased | 1 740.43 | ||
| Retained earnings | 649.39 | - 502.28 | |
| Profit of the financial year | 53.06 | 643.76 | 502.28 |
| Shareholders equity total | 93.06 | 1 433.14 | 1 935.43 |
| Provisions | 69.05 | 122.09 | 130.49 |
| Non-current trade creditors | 1 747.68 | 1 232.24 | |
| Non-current other liabilities | 145.11 | ||
| Non-current deferred tax liabilities | 291.88 | 205.24 | |
| Non-current liabilities total | 1 892.79 | 1 524.12 | 205.24 |
| Current loans from credit institutions | 743.50 | 648.30 | 194.33 |
| Current trade creditors | 189.54 | 233.07 | 2 297.62 |
| Current owed to group member | 424.93 | 111.05 | 117.79 |
| Short-term deferred tax liabilities | 190.44 | 168.01 | |
| Other non-interest bearing current liabilities | 414.13 | 1 495.43 | 1 412.15 |
| Current liabilities total | 1 772.10 | 2 678.29 | 4 189.90 |
| Balance sheet total (liabilities) | 3 827.00 | 5 757.64 | 6 461.06 |
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