Digi-Tal Accounting ApS — Credit Rating and Financial Key Figures
CVR number: 44374595
Hobrovej 85, Fastrup 8830 Tjele
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 688.76 |
| Employee benefit expenses | - 660.79 |
| EBIT | 27.97 |
| Other financial expenses | -0.97 |
| Pre-tax profit | 27.00 |
| Income taxes | -6.86 |
| Net earnings | 20.14 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | 6.60 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 65.21 |
| Current amounts owed by group member comp. | 23.00 |
| Prepayments and accrued income | 3.69 |
| Current other receivables | 28.05 |
| Short term receivables total | 119.95 |
| Cash and bank deposits | 21.18 |
| Cash and cash equivalents | 21.18 |
| Balance sheet total (assets) | 147.73 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 20.14 |
| Shareholders equity total | 60.14 |
| Non-current liabilities total | |
| Current trade creditors | 31.08 |
| Short-term deferred tax liabilities | 6.86 |
| Other non-interest bearing current liabilities | 49.64 |
| Current liabilities total | 87.59 |
| Balance sheet total (liabilities) | 147.73 |
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