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DANJA MEDIA ApS — Credit Rating and Financial Key Figures
CVR number: 29599963
Egedevej 57, 4640 Faxe
dan@saki.dk
tel: 22731063
www.statsindkoeb.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 558.93 | 383.63 | 438.45 | 336.06 | 442.59 |
| Employee benefit expenses | - 395.49 | - 276.13 | - 358.98 | - 296.59 | - 356.65 |
| Total depreciation | -63.94 | -32.15 | -24.10 | ||
| EBIT | 99.50 | 75.36 | 55.36 | 39.47 | 85.95 |
| Other financial income | 0.50 | 3.05 | |||
| Other financial expenses | -3.08 | ||||
| Pre-tax profit | 96.42 | 75.36 | 55.36 | 39.97 | 89.00 |
| Income taxes | -30.35 | -16.70 | -12.83 | -12.76 | -19.58 |
| Net earnings | 66.07 | 58.66 | 42.53 | 27.21 | 69.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 56.25 | 24.10 | |||
| Intangible assets total | 56.25 | 24.10 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 28.60 | 55.28 | 180.64 | 79.45 | 209.45 |
| Current amounts owed by group member comp. | 65.73 | 67.28 | 55.28 | 47.51 | 41.81 |
| Prepayments and accrued income | 4.12 | ||||
| Current other receivables | 0.30 | 0.03 | |||
| Short term receivables total | 94.34 | 122.56 | 235.92 | 127.26 | 255.40 |
| Cash and bank deposits | 252.68 | 178.49 | 88.55 | 174.74 | 68.33 |
| Cash and cash equivalents | 252.68 | 178.49 | 88.55 | 174.74 | 68.33 |
| Balance sheet total (assets) | 403.26 | 325.16 | 324.48 | 302.00 | 323.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 66.00 | 61.00 | 43.00 | 27.00 | |
| Retained earnings | -62.96 | -57.89 | -42.23 | -26.70 | 0.51 |
| Profit of the financial year | 66.07 | 58.66 | 42.53 | 27.21 | 69.41 |
| Shareholders equity total | 194.11 | 186.77 | 168.30 | 152.51 | 194.92 |
| Provisions | 5.30 | 5.30 | 0.91 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 46.22 | 41.25 | 72.99 | 65.89 | 43.01 |
| Current owed to participating | 0.05 | 0.05 | |||
| Short-term deferred tax liabilities | 40.96 | 49.21 | 34.17 | 26.38 | 18.68 |
| Other non-interest bearing current liabilities | 116.67 | 42.62 | 49.02 | 57.17 | 66.17 |
| Current liabilities total | 203.85 | 133.09 | 156.18 | 149.49 | 127.91 |
| Balance sheet total (liabilities) | 403.26 | 325.16 | 324.48 | 302.00 | 323.73 |
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