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MEDIA DEVOTED 1 ApS — Credit Rating and Financial Key Figures
CVR number: 25705629
Nørregade 28 A, 1165 København K
finance@mediadevoted.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13 864.00 | 29 696.00 | 46 852.00 | 62 706.92 | 56 491.41 |
| Employee benefit expenses | -18 974.92 | -17 667.81 | |||
| EBIT | 3 834.00 | 11 644.00 | 30 195.00 | 43 732.00 | 38 823.60 |
| Other financial income | 657.20 | 152.80 | |||
| Other financial expenses | -3.94 | -1 526.75 | |||
| Pre-tax profit | 2 968.00 | 9 033.00 | 22 845.00 | 44 385.25 | 37 449.65 |
| Income taxes | -9 764.74 | -8 239.15 | |||
| Net earnings | 2 968.00 | 9 033.00 | 22 845.00 | 34 620.51 | 29 210.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 5 476.00 | 12 721.00 | 30 177.00 | 239.25 | 238.67 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4 437.00 | 11 861.23 | |||
| Prepayments and accrued income | 1 222.56 | 642.87 | |||
| Current other receivables | 63.67 | 84.57 | |||
| Short term receivables total | 5 723.23 | 12 588.67 | |||
| Cash and bank deposits | 19 543.52 | 13 454.18 | |||
| Cash and cash equivalents | 19 543.52 | 13 454.18 | |||
| Balance sheet total (assets) | 5 476.00 | 12 721.00 | 30 177.00 | 25 506.00 | 26 281.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 048.00 | 9 113.00 | 22 925.00 | 80.00 | 80.00 |
| Shares repurchased | 12 000.00 | 32 500.00 | |||
| Other reserves | -12 000.00 | -32 500.00 | |||
| Retained earnings | -2 968.00 | -9 033.00 | -22 845.00 | -12 000.00 | -9 879.49 |
| Profit of the financial year | 2 968.00 | 9 033.00 | 22 845.00 | 34 620.51 | 29 210.50 |
| Shareholders equity total | 2 048.00 | 9 113.00 | 22 925.00 | 22 700.51 | 19 411.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 755.80 | 4 437.91 | |||
| Current owed to group member | 633.02 | 2 061.32 | |||
| Other non-interest bearing current liabilities | 416.68 | 371.28 | |||
| Current liabilities total | 2 805.49 | 6 870.51 | |||
| Balance sheet total (liabilities) | 2 048.00 | 9 113.00 | 22 925.00 | 25 506.00 | 26 281.52 |
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