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Digitalt Håndværk ApS — Credit Rating and Financial Key Figures
CVR number: 44405377
Glasvej 31, 2400 København NV
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 952.94 | 845.58 |
| Employee benefit expenses | - 642.67 | - 664.62 |
| EBIT | 310.27 | 180.96 |
| Other financial expenses | -0.19 | -0.07 |
| Pre-tax profit | 310.08 | 180.89 |
| Income taxes | -68.24 | -40.48 |
| Net earnings | 241.84 | 140.41 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 140.01 | 243.71 |
| Current amounts owed by group member comp. | 75.00 | 56.38 |
| Short term receivables total | 215.01 | 300.10 |
| Cash and bank deposits | 230.02 | 203.53 |
| Cash and cash equivalents | 230.02 | 203.53 |
| Balance sheet total (assets) | 445.03 | 503.63 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 177.00 | |
| Retained earnings | -10.17 | |
| Profit of the financial year | 241.84 | 140.41 |
| Shareholders equity total | 281.83 | 347.25 |
| Non-current liabilities total | ||
| Current trade creditors | 27.61 | 9.87 |
| Short-term deferred tax liabilities | 68.24 | 40.48 |
| Other non-interest bearing current liabilities | 67.35 | 106.04 |
| Current liabilities total | 163.20 | 156.38 |
| Balance sheet total (liabilities) | 445.03 | 503.63 |
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