Digital Flying Tiger Copenhagen A/S — Credit Rating and Financial Key Figures
CVR number: 41992174
Strandgade 71, 1401 København K
Income statement (kEUR)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 2 941.32 | 6 778.71 | 9 285.49 | 12 439.87 |
| Costs of manufacturing | -1 511.73 | -3 301.10 | -4 525.84 | -7 467.58 |
| External services | -1 349.58 | -3 253.66 | -4 376.73 | -4 525.18 |
| Gross profit | 80.01 | 223.95 | 382.93 | 447.11 |
| EBIT | 80.01 | 223.95 | 382.93 | 447.11 |
| Other financial income | 0.34 | 5.64 | 26.30 | 44.38 |
| Other financial expenses | -19.84 | -78.54 | -76.50 | -30.27 |
| Pre-tax profit | 60.51 | 151.04 | 332.72 | 461.22 |
| Income taxes | -13.31 | -33.23 | -76.18 | - 107.32 |
| Net earnings | 47.19 | 117.81 | 256.54 | 353.90 |
Assets (kEUR)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 1 248.11 | 1 589.36 | 808.63 | 1 459.66 |
| Inventories total | 1 248.11 | 1 589.36 | 808.63 | 1 459.66 |
| Current amounts owed by group member comp. | 3 620.96 | 1 740.00 | 3 286.86 | 4 713.39 |
| Current other receivables | 1.94 | 7.12 | 13.48 | |
| Current deferred tax assets | 28.18 | 23.62 | ||
| Short term receivables total | 3 620.96 | 1 741.94 | 3 322.16 | 4 750.49 |
| Cash and bank deposits | 32.89 | 46.90 | 32.41 | 113.95 |
| Cash and cash equivalents | 32.89 | 46.90 | 32.41 | 113.95 |
| Balance sheet total (assets) | 4 901.96 | 3 378.21 | 4 163.19 | 6 324.10 |
Equity and liabilities (kEUR)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 53.79 | 53.79 | 53.79 | 53.79 |
| Retained earnings | 47.20 | 165.01 | 421.55 | |
| Profit of the financial year | 47.19 | 117.81 | 256.54 | 353.90 |
| Shareholders equity total | 100.98 | 218.80 | 475.33 | 829.24 |
| Non-current liabilities total | ||||
| Advances received | 86.51 | 56.75 | 163.76 | 253.67 |
| Current trade creditors | 1 963.60 | 628.75 | 1 773.76 | 2 537.90 |
| Current owed to group member | 2 647.08 | 1 327.89 | 343.15 | 1 226.19 |
| Short-term deferred tax liabilities | 13.31 | 33.23 | 150.90 | 253.67 |
| Other non-interest bearing current liabilities | 90.47 | 1 112.78 | 1 256.28 | 1 223.43 |
| Current liabilities total | 4 800.98 | 3 159.41 | 3 687.85 | 5 494.86 |
| Balance sheet total (liabilities) | 4 901.96 | 3 378.21 | 4 163.19 | 6 324.10 |
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