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BEST MEDIA ApS — Credit Rating and Financial Key Figures
CVR number: 35235493
Gammelhavn 5 A, 7100 Vejle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 135.67 | 39.03 | 67.67 | 39.51 | 25.62 |
| Employee benefit expenses | -55.76 | -58.98 | -93.30 | - 100.01 | -72.69 |
| Total depreciation | -23.34 | -2.65 | -9.00 | -2.31 | -9.12 |
| EBIT | 56.58 | -22.59 | -34.63 | -62.81 | -56.19 |
| Other financial expenses | -6.74 | -5.73 | -4.69 | -17.39 | -19.75 |
| Pre-tax profit | 49.84 | -28.32 | -39.32 | -80.20 | -75.93 |
| Net earnings | 49.84 | -28.32 | -39.32 | -80.20 | -75.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 10.50 | 10.50 | 10.50 | 10.50 | 10.50 |
| Long term receivables total | 10.50 | 10.50 | 10.50 | 10.50 | 10.50 |
| Inventories total | |||||
| Current trade debtors | 10.00 | ||||
| Current other receivables | 0.91 | 12.55 | 0.04 | ||
| Short term receivables total | 0.91 | 22.55 | 0.04 | ||
| Cash and bank deposits | 11.82 | 46.69 | 13.75 | 4.18 | |
| Cash and cash equivalents | 11.82 | 46.69 | 13.75 | 4.18 | |
| Balance sheet total (assets) | 11.41 | 44.86 | 57.19 | 24.25 | 14.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 490.22 | - 440.39 | - 468.71 | - 508.03 | - 588.22 |
| Profit of the financial year | 49.84 | -28.32 | -39.32 | -80.20 | -75.93 |
| Shareholders equity total | - 360.38 | - 388.71 | - 428.03 | - 508.22 | - 584.16 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 33.32 | ||||
| Current trade creditors | 31.18 | 35.47 | 25.14 | 24.66 | 24.98 |
| Other non-interest bearing current liabilities | 307.29 | 398.11 | 460.08 | 507.82 | 573.89 |
| Current liabilities total | 371.80 | 433.57 | 485.21 | 532.48 | 598.87 |
| Balance sheet total (liabilities) | 11.41 | 44.86 | 57.19 | 24.25 | 14.72 |
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