Amedia Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 29789126
Pilestræde 34, 1112 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -35.00 | ||||
| EBIT | -35.00 | ||||
| Other financial expenses | -2 877.00 | -3 069.00 | -4 074.00 | -9 737.00 | -4 907.00 |
| Net income from associates (fin.) | 190 511.00 | ||||
| Pre-tax profit | -2 912.00 | -3 069.00 | -4 074.00 | -9 737.00 | 185 604.00 |
| Income taxes | 358.00 | 668.00 | 896.00 | 2 142.00 | 1 080.00 |
| Net earnings | -2 554.00 | -2 401.00 | -3 178.00 | -7 595.00 | 186 684.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 900 000.00 | 900 000.00 | 900 000.00 | 900 000.00 | 900 000.00 |
| Investments total | 900 000.00 | 900 000.00 | 900 000.00 | 900 000.00 | 900 000.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 668.00 | 896.00 | 2 142.00 | ||
| Short term receivables total | 668.00 | 896.00 | 2 142.00 | ||
| Balance sheet total (assets) | 900 000.00 | 900 668.00 | 900 896.00 | 902 142.00 | 900 000.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 12 138.00 | 12 138.00 | 12 138.00 | 12 138.00 | 12 138.00 |
| Retained earnings | 215 759.00 | 213 205.00 | 210 804.00 | 207 626.00 | 9 520.00 |
| Profit of the financial year | -2 554.00 | -2 401.00 | -3 178.00 | -7 595.00 | 186 684.00 |
| Shareholders equity total | 225 343.00 | 222 942.00 | 219 764.00 | 212 169.00 | 208 342.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 35.00 | 35.00 | 35.00 | 35.00 | 31.00 |
| Current owed to group member | 674 622.00 | 677 691.00 | 681 097.00 | 689 938.00 | 691 627.00 |
| Current liabilities total | 674 657.00 | 677 726.00 | 681 132.00 | 689 973.00 | 691 658.00 |
| Balance sheet total (liabilities) | 900 000.00 | 900 668.00 | 900 896.00 | 902 142.00 | 900 000.00 |
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