MEDIA NORDIC ApS — Credit Rating and Financial Key Figures

CVR number: 34577412

Belvedere 43, 5700 Svendborg

Free credit report

Income statement (kDKK)

	2020	2021	2022	2023	2024
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-13.14	37.45	45.94	2.89	-11.38
EBIT	-13.14	37.45	45.94	2.89	-11.38
Other financial expenses	-0.14	-0.40	-0.07
Pre-tax profit	-13.28	37.05	45.87	2.89	-11.38
Income taxes		11.04			13.71
Net earnings	-13.28	48.08	45.87	2.89	2.33

Assets (kDKK)

	2020	2021	2022	2023	2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	7.07	0.72	1.36	1.33
Current deferred tax assets	23.74	34.78	34.78	34.78	48.49
Short term receivables total	30.81	35.50	36.14	36.10	48.49
Cash and bank deposits	0.84	38.36	3.51	13.43	11.37
Cash and cash equivalents	0.84	38.36	3.51	13.43	11.37
Balance sheet total (assets)	31.65	73.86	39.66	49.53	59.86

Equity and liabilities (kDKK)

	2020	2021	2022	2023	2024
Share capital	80.00	80.00	80.00	80.00	80.00
Retained earnings	- 120.94	- 134.26	- 178.02	- 139.83	- 140.46
Profit of the financial year	-13.28	48.08	45.87	2.89	2.33
Shareholders equity total	-54.21	-6.17	-52.15	-56.94	-58.13
Non-current liabilities total
Other non-interest bearing current liabilities	85.87	80.03	91.81	106.47	117.99
Current liabilities total	85.87	80.03	91.81	106.47	117.99
Balance sheet total (liabilities)	31.65	73.86	39.66	49.53	59.86

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