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Alrow Media ApS — Credit Rating and Financial Key Figures
CVR number: 29624445
Ny Kongensgade 10, 1472 København K
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 35.00 | - 143.00 | -1 056.00 |
| Total depreciation | - 745.00 | - 748.00 | - 741.00 |
| EBIT | - 710.00 | - 891.00 | -1 797.00 |
| Other financial income | 804.00 | 3 598.00 | 1 738.00 |
| Other financial expenses | - 865.00 | - 832.00 | -1 154.00 |
| Net income from associates (fin.) | 1 852.00 | 1 928.00 | 2 327.00 |
| Pre-tax profit | 1 081.00 | 3 803.00 | 1 114.00 |
| Income taxes | 59.00 | - 453.00 | 216.00 |
| Net earnings | 1 140.00 | 3 350.00 | 1 330.00 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible rights | 2 063.00 | 1 365.00 | 676.00 |
| Intangible assets total | 2 063.00 | 1 365.00 | 676.00 |
| Machinery and equipment | 56.00 | 178.00 | 160.00 |
| Tangible assets total | 56.00 | 178.00 | 160.00 |
| Holdings in group member companies | 29 756.00 | 20 089.00 | 23 988.00 |
| Investments total | 29 756.00 | 20 089.00 | 23 988.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 70.00 | 7 886.00 | 8 313.00 |
| Current other receivables | 27.00 | ||
| Current deferred tax assets | 3 480.00 | 55.00 | |
| Short term receivables total | 3 550.00 | 7 886.00 | 8 395.00 |
| Other current investments | 13 903.00 | 14 901.00 | 16 369.00 |
| Cash and bank deposits | 1 877.00 | 149.00 | 283.00 |
| Cash and cash equivalents | 15 780.00 | 15 050.00 | 16 652.00 |
| Balance sheet total (assets) | 51 205.00 | 44 568.00 | 49 871.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | 13 012.00 | 148.00 | 3 389.00 |
| Profit of the financial year | 1 140.00 | 3 350.00 | 1 330.00 |
| Shareholders equity total | 14 277.00 | 3 623.00 | 4 844.00 |
| Provisions | 365.00 | 212.00 | 50.00 |
| Non-current owed to group member | 20 831.00 | 29 769.00 | |
| Non-current liabilities total | 20 831.00 | 29 769.00 | |
| Current loans from credit institutions | 10 500.00 | 6 000.00 | 36 754.00 |
| Current owed to group member | 1 657.00 | 3 573.00 | 7 693.00 |
| Short-term deferred tax liabilities | 3 014.00 | 606.00 | |
| Other non-interest bearing current liabilities | 561.00 | 785.00 | 530.00 |
| Current liabilities total | 15 732.00 | 10 964.00 | 44 977.00 |
| Balance sheet total (liabilities) | 51 205.00 | 44 568.00 | 49 871.00 |
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