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Digital Fighters ApS — Credit Rating and Financial Key Figures
CVR number: 43491369
Coriolisvej 1, Ragebøl 6400 Sønderborg
kaj.asmussen@digitalfighters.dk
tel: 30914006
https://digital-fighters.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -22.00 | 594.69 | 861.90 |
| Employee benefit expenses | - 106.00 | - 339.74 | - 615.27 |
| EBIT | - 128.00 | 254.95 | 246.63 |
| Other financial income | 0.18 | 0.98 | |
| Other financial expenses | -2.00 | -21.62 | -15.69 |
| Pre-tax profit | - 130.00 | 233.52 | 231.91 |
| Income taxes | 28.00 | -50.02 | -51.85 |
| Net earnings | - 102.00 | 183.49 | 180.06 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 11.00 | 11.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 8.00 | 162.22 | 161.30 |
| Prepayments and accrued income | 12.50 | ||
| Current deferred tax assets | 28.00 | ||
| Short term receivables total | 36.00 | 174.72 | 161.30 |
| Cash and bank deposits | 27.00 | 293.40 | 564.99 |
| Cash and cash equivalents | 27.00 | 293.40 | 564.99 |
| Balance sheet total (assets) | 63.00 | 479.12 | 737.29 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 101.87 | 81.63 | |
| Profit of the financial year | - 102.00 | 183.49 | 180.06 |
| Shareholders equity total | -62.00 | 121.63 | 301.68 |
| Non-current liabilities total | |||
| Current trade creditors | 22.00 | 20.85 | |
| Current owed to group member | 101.00 | 214.35 | 252.06 |
| Short-term deferred tax liabilities | 22.02 | 51.85 | |
| Other non-interest bearing current liabilities | 24.00 | 99.12 | 110.84 |
| Current liabilities total | 125.00 | 357.49 | 435.61 |
| Balance sheet total (liabilities) | 63.00 | 479.12 | 737.29 |
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