DIGIFLY APS — Credit Rating and Financial Key Figures
CVR number: 43429256
Vejlebrovej 14 K, 2635 Ishøj
info@digifly.dk
tel: 61107787
www.digifly.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -26.83 | 428.52 |
| Employee benefit expenses | - 445.28 | |
| EBIT | -26.83 | -16.76 |
| Other financial income | 0.01 | 0.23 |
| Other financial expenses | -4.09 | |
| Pre-tax profit | -26.82 | -20.62 |
| Net earnings | -26.82 | -20.62 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 38.88 | |
| Current other receivables | 39.00 | 144.65 |
| Short term receivables total | 39.00 | 183.53 |
| Cash and bank deposits | 31.66 | 0.76 |
| Cash and cash equivalents | 31.66 | 0.76 |
| Balance sheet total (assets) | 70.67 | 184.29 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -26.82 | |
| Profit of the financial year | -26.82 | -20.62 |
| Shareholders equity total | 13.18 | -7.44 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 57.48 | 191.72 |
| Current liabilities total | 57.48 | 191.72 |
| Balance sheet total (liabilities) | 70.67 | 184.29 |
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