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MULTIMEDIESTUDIET ApS — Credit Rating and Financial Key Figures
CVR number: 27001203
Slotsgade 69, 3400 Hillerød
per@multimediestudiet.dk
tel: 70203090
www.multimediestudiet.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 478.06 | 610.10 | 188.01 | 210.31 | 262.66 |
| Employee benefit expenses | - 449.66 | - 560.73 | - 509.87 | - 169.54 | -72.53 |
| Total depreciation | -13.62 | -3.28 | |||
| EBIT | 14.79 | 46.10 | - 321.87 | 40.77 | 190.13 |
| Other financial income | 3.63 | 4.78 | 6.46 | 11.62 | 0.51 |
| Other financial expenses | -11.71 | -8.76 | -11.25 | -19.07 | -3.88 |
| Pre-tax profit | 6.70 | 42.12 | - 326.65 | 33.33 | 186.75 |
| Income taxes | -23.39 | -10.77 | |||
| Net earnings | -16.69 | 31.35 | - 326.65 | 33.33 | 186.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 3.28 | ||||
| Tangible assets total | 3.28 | ||||
| Investments total | 65.95 | 68.34 | 17.74 | 17.74 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 180.14 | 126.83 | 113.00 | 83.53 | 120.91 |
| Current other receivables | 61.05 | ||||
| Current deferred tax assets | 5.71 | ||||
| Short term receivables total | 246.91 | 126.83 | 113.00 | 83.53 | 120.91 |
| Cash and bank deposits | 15.74 | 143.53 | 6.30 | ||
| Cash and cash equivalents | 15.74 | 143.53 | 6.30 | ||
| Balance sheet total (assets) | 331.87 | 338.70 | 130.74 | 101.27 | 127.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 23.03 | 6.34 | 37.68 | - 288.97 | - 255.64 |
| Profit of the financial year | -16.69 | 31.35 | - 326.65 | 33.33 | 186.75 |
| Shareholders equity total | 86.34 | 117.68 | - 208.97 | - 175.64 | 11.11 |
| Provisions | - 103.97 | ||||
| Non-current deferred tax liabilities | 103.97 | ||||
| Non-current liabilities total | 103.97 | ||||
| Current loans from credit institutions | 0.38 | 152.43 | 105.75 | ||
| Current trade creditors | 45.63 | 78.55 | 47.32 | 56.62 | 26.28 |
| Current owed to participating | 26.18 | 2.90 | 79.67 | 67.20 | 42.20 |
| Current owed to group member | 88.80 | 30.16 | 24.23 | ||
| Short-term deferred tax liabilities | 3.74 | 5.06 | 5.06 | ||
| Other non-interest bearing current liabilities | 81.18 | 103.97 | 31.00 | 47.34 | 47.61 |
| Current liabilities total | 245.54 | 221.02 | 339.71 | 276.92 | 116.10 |
| Balance sheet total (liabilities) | 331.87 | 338.70 | 130.74 | 101.27 | 127.21 |
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