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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