DigiTech Holding apsActive

CVR 39190834

Key figures

-7.038 kr.-11,9%
Gross profit 2025
-40 k-30 k-20 k-10 k0202020212022202320242025

Key ratios

2025
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
0200 k400 k20182019202020212022202320242025

Corporate tax

income year 2024

Administration company of a joint taxation group with 1 subsidiaries — the figures cover the whole group.

2024Taxable income 0 kr.Losses deducted 29.264 kr.0 kr.
2023Taxable income -154.675 kr.0 kr.
2022Taxable income -35.238 kr.0 kr.
2021Taxable income -62.773 kr.0 kr.
2020Taxable income -9.814 kr.0 kr.
2019Taxable income 96.622 kr.Losses deducted 6.563 kr.21.252 kr.
Corporate tax →

Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk

Financial statements2018–2025
20182019202020212022202320242025
Balance sheet — assets
Cash and cash equivalents4.7001.0004.7734192.8291.22819.49334.968
Total current assets4.7002.5195.0434.6894.8293.22819.49334.968
Total non-current assets97.500147.500223.236316.359143.61767.26681.46980.282
Total assets102.200150.019228.279321.048148.44670.494100.962115.250
Balance sheet — liabilities and equity
Current liabilities100.000150.404159.089233.068235.129240.129240.129240.129
Non-current liabilities————————
Total liabilities100.000150.404159.089233.068235.129240.129240.129240.129
Share capital5.0005.0005.00055.00055.00055.00055.00055.000
Retained earnings of previous periods-2.800-5.385-6.546-44.879-184.834-169.635-139.167-124.879
Profit for the year-2.800-2.58569.215-31.211-174.663-82.95230.46814.288
Total equity2.200-38569.19087.980-86.683-169.635-139.167-124.879
Income statement
Gross profit——-132-38.054-1.602-6.601-6.289-7.038
Operating profit—-3.700-132-38.054-1.602-6.601-6.289-7.038
EBITDA—————-6.601-6.289-7.038
Profit before income tax-2.800-4.10468.945-31.211-174.393-82.95230.46814.288
Profit for the reporting year-2.800-2.58569.215-31.211-174.663-82.95230.46814.288
Labour costs—————000
Depreciation of non-current assets—————000
Other indicators
Employees——000000
Dividends————0000

A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.

DigiTech Holding aps — cvrprofil.dk