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AUDIO MEDIA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 20180692
Kildeskovsvej 70, 2820 Gentofte
tel: 33747191
Income statement (kDKK)
2017 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 623.54 | - 623.54 | ||
| External services | -5.87 | -13.99 | -13.19 | -12.66 |
| Gross profit | 617.67 | - 637.53 | -13.19 | -12.66 |
| EBIT | 617.67 | - 637.53 | -13.19 | -12.66 |
| Other financial income | 70.40 | 61.54 | ||
| Other financial expenses | -59.55 | -20.46 | -27.91 | -29.86 |
| Pre-tax profit | 628.52 | - 596.45 | -27.14 | -27.60 |
| Income taxes | 44.73 | -5.96 | 5.49 | 6.07 |
| Net earnings | 673.25 | - 602.41 | -21.66 | -21.52 |
Assets (kDKK)
2017 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 623.54 | ||
| Investments total | 623.54 | ||
| Non-current loans receivable | 233.36 | ||
| Long term receivables total | 233.36 | ||
| Inventories total | |||
| Current amounts owed by group member comp. | 0.37 | ||
| Current other receivables | 1.33 | ||
| Current deferred tax assets | 44.73 | 5.97 | 9.02 |
| Short term receivables total | 46.06 | 5.97 | 9.39 |
| Cash and bank deposits | 9.07 | ||
| Cash and cash equivalents | 9.07 | ||
| Balance sheet total (assets) | 912.03 | 5.97 | 9.39 |
Equity and liabilities (kDKK)
2017 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 662.91 | 10.34 | - 592.07 | - 613.73 |
| Profit of the financial year | 673.25 | - 602.41 | -21.66 | -21.52 |
| Shareholders equity total | 135.34 | - 467.07 | - 488.73 | - 510.25 |
| Non-current leasing loans | 44.72 | |||
| Non-current liabilities total | 44.72 | |||
| Current trade creditors | 7.00 | 7.00 | 7.00 | |
| Current owed to group member | 731.97 | 454.60 | 487.70 | 512.64 |
| Short-term deferred tax liabilities | 5.48 | |||
| Other non-interest bearing current liabilities | 0.00 | |||
| Current liabilities total | 731.97 | 467.07 | 494.70 | 519.64 |
| Balance sheet total (liabilities) | 912.03 | 5.97 | 9.39 |
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