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NEW MEDIA VENTURES ApS — Credit Rating and Financial Key Figures
CVR number: 26030285
Tullinsgade 5, 1618 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 930.03 | 963.57 | 993.82 | 1 084.96 | 924.84 |
| Wages and salaries | - 898.81 | ||||
| Social security expenses | -5.80 | ||||
| Employee benefit expenses | -1 133.34 | -1 140.48 | -1 053.88 | -1 020.49 | |
| Total depreciation | -11.14 | -16.42 | -18.00 | ||
| EBIT | - 214.44 | - 193.33 | -78.06 | 64.46 | 20.22 |
| Other financial income | 0.02 | 0.77 | 2.78 | 7.62 | 0.80 |
| Other financial expenses | -3.21 | -2.04 | -2.05 | ||
| Income from other inv. held as non-curr. assets | 601.12 | - 398.34 | 459.31 | 377.87 | 317.92 |
| Pre-tax profit | 383.50 | - 592.95 | 384.04 | 449.95 | 336.89 |
| Income taxes | -87.49 | 129.42 | - 124.99 | -49.82 | -66.91 |
| Net earnings | 296.00 | - 463.53 | 259.05 | 400.13 | 269.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 34.42 | 18.00 | |||
| Tangible assets total | 34.42 | 18.00 | |||
| Investments total | 3 727.87 | ||||
| Non-current loans receivable | 4 519.17 | 3 275.36 | 3 144.08 | ||
| Long term receivables total | 4 519.17 | 3 275.36 | 3 144.08 | ||
| Inventories total | |||||
| Current trade debtors | 130.50 | 133.67 | 349.72 | ||
| Prepayments and accrued income | 65.38 | 87.44 | 87.44 | 87.44 | |
| Current other receivables | -3 671.53 | 127.34 | |||
| Current deferred tax assets | 172.50 | 52.69 | |||
| Short term receivables total | 195.88 | 393.61 | 140.13 | -3 584.10 | 477.06 |
| Other current investments | 3 727.87 | 4 029.72 | |||
| Cash and bank deposits | 147.75 | 642.44 | 1 127.13 | 839.52 | 419.22 |
| Cash and cash equivalents | 147.75 | 642.44 | 1 127.13 | 4 567.39 | 4 448.94 |
| Balance sheet total (assets) | 4 897.22 | 4 329.40 | 4 411.34 | 4 711.16 | 4 926.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.60 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 4 149.25 | 4 327.45 | 3 741.92 | 3 865.97 | 4 107.30 |
| Profit of the financial year | 296.00 | - 463.53 | 259.05 | 400.13 | 269.98 |
| Shareholders equity total | 4 684.85 | 4 106.72 | 4 247.97 | 4 526.10 | 4 661.09 |
| Provisions | 5.72 | 3.86 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.67 | ||||
| Current trade creditors | 8.08 | 12.15 | |||
| Current owed to participating | 12.23 | 12.16 | 12.16 | ||
| Short-term deferred tax liabilities | 25.16 | 23.66 | 31.98 | ||
| Other non-interest bearing current liabilities | 160.51 | 194.50 | 149.66 | 159.86 | 232.93 |
| Accruals and deferred income | 1.54 | 1.54 | |||
| Current liabilities total | 206.65 | 218.81 | 163.36 | 185.06 | 264.91 |
| Balance sheet total (liabilities) | 4 897.22 | 4 329.40 | 4 411.34 | 4 711.16 | 4 926.00 |
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