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Sublim Media ApS — Credit Rating and Financial Key Figures
CVR number: 38060503
Luftmarinegade 8, 1432 København K
kontakt@mandesager.dk
www.Mandesager.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 926.78 | 2 294.69 | 1 400.58 | 14.42 | 328.52 |
| Employee benefit expenses | -1 415.36 | -1 601.12 | -1 318.27 | - 446.15 | - 203.54 |
| Total depreciation | -13.33 | -13.33 | -12.22 | ||
| EBIT | 498.08 | 680.23 | 70.09 | - 431.73 | 124.98 |
| Other financial income | 0.06 | ||||
| Other financial expenses | -10.71 | -15.81 | -16.95 | -1.32 | |
| Pre-tax profit | 487.37 | 664.42 | 53.14 | - 433.00 | 124.98 |
| Income taxes | - 111.48 | - 149.38 | -11.82 | 95.00 | -27.00 |
| Net earnings | 375.90 | 515.05 | 41.32 | - 338.00 | 97.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 25.56 | 12.22 | |||
| Intangible assets total | 25.56 | 12.22 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 39.45 | 39.45 | 84.45 | 16.50 | |
| Long term receivables total | 39.45 | 39.45 | 84.45 | 16.50 | |
| Inventories total | |||||
| Current trade debtors | 381.93 | 348.70 | 436.90 | 23.58 | 86.89 |
| Current amounts owed by group member comp. | 8.37 | ||||
| Prepayments and accrued income | 21.82 | 16.67 | 6.88 | ||
| Current other receivables | 199.42 | 31.26 | 0.01 | 0.01 | |
| Current deferred tax assets | 95.00 | 68.00 | |||
| Short term receivables total | 603.18 | 365.37 | 468.16 | 118.59 | 170.14 |
| Cash and bank deposits | 731.00 | 1 342.42 | 886.97 | 156.99 | 182.52 |
| Cash and cash equivalents | 731.00 | 1 342.42 | 886.97 | 156.99 | 182.52 |
| Balance sheet total (assets) | 1 399.19 | 1 759.46 | 1 439.58 | 275.58 | 369.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | 350.00 | 80.00 | ||
| Retained earnings | -79.21 | -53.31 | 461.74 | 503.06 | 85.06 |
| Profit of the financial year | 375.90 | 515.05 | 41.32 | - 338.00 | 97.98 |
| Shareholders equity total | 396.69 | 861.74 | 553.06 | 215.06 | 313.03 |
| Provisions | 6.00 | 3.00 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 5.49 | ||||
| Current trade creditors | 53.05 | 57.14 | 154.62 | 32.77 | 17.61 |
| Current owed to participating | 0.45 | ||||
| Current owed to group member | 205.78 | 307.56 | 374.67 | ||
| Short-term deferred tax liabilities | 54.48 | 52.38 | 14.82 | ||
| Other non-interest bearing current liabilities | 683.20 | 477.64 | 341.97 | 27.75 | 33.04 |
| Current liabilities total | 996.50 | 894.73 | 886.53 | 60.52 | 56.13 |
| Balance sheet total (liabilities) | 1 399.19 | 1 759.46 | 1 439.58 | 275.58 | 369.16 |
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