Digital Ejendomsservice ApS — Credit Rating and Financial Key Figures
 CVR number: 43975579 
  Kristrupvej 33, 8960 Randers SØ 
 Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 | 
| Net sales | |
| Gross profit | 226.42 | 
| EBIT | 226.42 | 
| Other financial income | 7.91 | 
| Other financial expenses | -39.13 | 
| Pre-tax profit | 195.21 | 
| Income taxes | -43.64 | 
| Net earnings | 151.57 | 
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Prepayments and accrued income | 99.95 | 
| Current other receivables | 0.97 | 
| Short term receivables total | 100.92 | 
| Other current investments | 192.69 | 
| Cash and bank deposits | 65.66 | 
| Cash and cash equivalents | 258.35 | 
| Balance sheet total (assets) | 359.28 | 
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 | 
| Profit of the financial year | 151.57 | 
| Shareholders equity total | 191.57 | 
| Non-current deferred tax liabilities | 23.69 | 
| Non-current liabilities total | 23.69 | 
| Current loans from credit institutions | 1.02 | 
| Current trade creditors | 10.00 | 
| Current owed to group member | 11.46 | 
| Short-term deferred tax liabilities | 19.95 | 
| Accruals and deferred income | 101.59 | 
| Current liabilities total | 144.02 | 
| Balance sheet total (liabilities) | 359.28 | 
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