Tiger Media Drift ApS — Credit Rating and Financial Key Figures
CVR number: 35650938
Systemvej 12, 9200 Aalborg SV
info@european-commerce.dk
http://european-commerce.dk/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 377.67 | 304.78 | 134.23 | 642.45 | 289.29 |
| EBIT | 377.67 | 304.78 | 134.23 | 642.45 | 289.29 |
| Other financial income | 2.06 | 17.95 | 2.09 | 0.94 | 2.62 |
| Other financial expenses | -3.19 | -3.75 | -19.07 | ||
| Pre-tax profit | 376.55 | 318.98 | 117.25 | 643.39 | 291.91 |
| Income taxes | -82.84 | -70.18 | -25.78 | - 141.53 | -64.30 |
| Net earnings | 293.71 | 248.81 | 91.47 | 501.87 | 227.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 363.18 | 256.44 | |||
| Inventories total | 363.18 | 256.44 | |||
| Current trade debtors | 19.52 | 61.19 | 18.16 | 139.04 | 505.72 |
| Current amounts owed by group member comp. | 555.41 | 613.41 | |||
| Current other receivables | 0.56 | 73.79 | 200.00 | 223.62 | |
| Short term receivables total | 575.49 | 748.39 | 18.16 | 339.04 | 729.33 |
| Other current investments | 261.55 | ||||
| Cash and bank deposits | 715.68 | 138.09 | 234.66 | 1 448.64 | 971.36 |
| Cash and cash equivalents | 715.68 | 399.63 | 234.66 | 1 448.64 | 971.36 |
| Balance sheet total (assets) | 1 654.35 | 1 404.47 | 252.82 | 1 787.68 | 1 700.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 120.00 | 1 174.36 | |||
| Retained earnings | 631.84 | - 248.81 | 91.47 | 593.33 | |
| Profit of the financial year | 293.71 | 248.81 | 91.47 | 501.87 | 227.61 |
| Shareholders equity total | 1 095.55 | 1 224.36 | 141.47 | 643.34 | 870.95 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 39.32 | 16.07 | 66.02 | ||
| Current trade creditors | 293.74 | 36.94 | 12.00 | 19.78 | 50.76 |
| Current owed to group member | 70.18 | 95.96 | 257.49 | ||
| Short-term deferred tax liabilities | 82.84 | 70.18 | 25.78 | 141.53 | 64.30 |
| Other non-interest bearing current liabilities | 142.89 | 56.92 | 3.39 | 887.08 | 391.19 |
| Current liabilities total | 558.80 | 180.11 | 111.35 | 1 144.35 | 829.75 |
| Balance sheet total (liabilities) | 1 654.35 | 1 404.47 | 252.82 | 1 787.68 | 1 700.70 |
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