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 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -22.00 | 586.25 |
| Employee benefit expenses | - 106.00 | - 339.74 |
| EBIT | - 128.00 | 246.52 |
| Other financial income | 0.18 | |
| Other financial expenses | -2.00 | -13.18 |
| Pre-tax profit | - 130.00 | 233.52 |
| Income taxes | 28.00 | -50.02 |
| Net earnings | - 102.00 | 183.49 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 11.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 8.00 | 162.22 |
| Prepayments and accrued income | 12.50 | |
| Current deferred tax assets | 28.00 | |
| Short term receivables total | 36.00 | 174.72 |
| Cash and bank deposits | 27.00 | 293.40 |
| Cash and cash equivalents | 27.00 | 293.40 |
| Balance sheet total (assets) | 63.00 | 479.12 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 101.87 | |
| Profit of the financial year | - 102.00 | 183.49 |
| Shareholders equity total | -62.00 | 121.63 |
| Non-current liabilities total | ||
| Current trade creditors | 22.00 | |
| Current owed to group member | 101.00 | 214.35 |
| Short-term deferred tax liabilities | 22.02 | |
| Other non-interest bearing current liabilities | 24.00 | 99.12 |
| Current liabilities total | 125.00 | 357.49 |
| Balance sheet total (liabilities) | 63.00 | 479.12 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.