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Luxury Media ApS — Credit Rating and Financial Key Figures
CVR number: 39849623
Holbergsgade 26, 1057 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 757.83 | 835.15 | 190.06 | 1 159.85 | 877.32 |
| Employee benefit expenses | - 815.77 | - 805.22 | - 413.30 | - 822.22 | - 849.45 |
| EBIT | -57.94 | 29.93 | - 223.24 | 337.63 | 27.87 |
| Other financial income | 5.51 | 9.34 | 2.79 | 2.95 | |
| Other financial expenses | -1.35 | -2.21 | -13.96 | -3.11 | -0.08 |
| Pre-tax profit | -53.78 | 27.72 | - 227.85 | 337.31 | 30.74 |
| Income taxes | 6.99 | -19.88 | 45.61 | -59.20 | -9.17 |
| Net earnings | -46.79 | 7.84 | - 182.25 | 278.11 | 21.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 18.00 | 18.00 | 18.00 | 18.00 | 18.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 226.50 | 353.48 | 258.44 | 487.18 | 320.95 |
| Current amounts owed by group member comp. | 0.19 | 40.62 | |||
| Prepayments and accrued income | 6.90 | ||||
| Current other receivables | 14.21 | ||||
| Current deferred tax assets | 6.99 | 45.61 | 41.89 | 32.73 | |
| Short term receivables total | 254.59 | 353.48 | 304.05 | 529.26 | 394.30 |
| Cash and bank deposits | 342.80 | 271.50 | 256.26 | 201.23 | 381.58 |
| Cash and cash equivalents | 342.80 | 271.50 | 256.26 | 201.23 | 381.58 |
| Balance sheet total (assets) | 615.39 | 642.98 | 578.31 | 748.49 | 793.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 95.08 | 48.30 | 256.14 | 73.89 | 352.00 |
| Profit of the financial year | -46.79 | 7.84 | - 182.25 | 278.11 | 21.57 |
| Shareholders equity total | 98.30 | 106.14 | 123.89 | 402.00 | 423.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 58.45 | 51.97 | 53.27 | 62.30 | 55.06 |
| Current owed to participating | 14.29 | 55.92 | 10.37 | 39.70 | |
| Current owed to group member | 98.00 | 126.27 | |||
| Short-term deferred tax liabilities | 12.68 | 55.48 | |||
| Other non-interest bearing current liabilities | 444.35 | 318.27 | 190.88 | 218.34 | 265.55 |
| Accruals and deferred income | 84.00 | 10.00 | |||
| Current liabilities total | 517.09 | 536.84 | 454.42 | 346.49 | 370.31 |
| Balance sheet total (liabilities) | 615.39 | 642.98 | 578.31 | 748.49 | 793.88 |
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