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ALFTER MEDIA ApS — Credit Rating and Financial Key Figures
CVR number: 31937361
Peter Bangs Vej 123, 2000 Frederiksberg
brigitte@alfter.dk
tel: 36967793
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 337.50 | 201.74 | 552.34 | 475.93 | 524.12 |
| Employee benefit expenses | - 234.10 | - 309.03 | - 443.54 | - 423.54 | - 424.01 |
| EBIT | 103.39 | - 107.29 | 108.81 | 52.39 | 100.12 |
| Other financial income | 0.94 | 1.33 | 3.48 | 3.31 | 2.25 |
| Other financial expenses | -4.63 | -9.91 | -2.83 | -2.67 | -5.42 |
| Pre-tax profit | 99.70 | - 115.86 | 109.45 | 53.03 | 96.95 |
| Income taxes | -21.95 | 25.44 | -24.08 | -11.92 | -21.54 |
| Net earnings | 77.75 | -90.42 | 85.37 | 41.11 | 75.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 19.71 | 69.47 | |||
| Current other receivables | 12.11 | 8.97 | 8.38 | 14.14 | 4.64 |
| Current deferred tax assets | 25.44 | 1.36 | |||
| Short term receivables total | 31.82 | 103.88 | 9.74 | 14.14 | 4.64 |
| Other current investments | 59.31 | 50.85 | 53.36 | 54.91 | 55.59 |
| Cash and bank deposits | 207.52 | 4.11 | 209.63 | 269.72 | 342.45 |
| Cash and cash equivalents | 266.83 | 54.96 | 262.99 | 324.63 | 398.04 |
| Balance sheet total (assets) | 298.65 | 158.84 | 272.73 | 338.77 | 402.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -31.73 | 46.02 | -44.39 | 40.98 | 82.09 |
| Profit of the financial year | 77.75 | -90.42 | 85.37 | 41.11 | 75.41 |
| Shareholders equity total | 171.02 | 80.60 | 165.98 | 207.09 | 282.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.32 | 0.26 | 0.22 | ||
| Current owed to participating | 85.26 | 32.63 | |||
| Short-term deferred tax liabilities | 6.80 | 10.56 | 21.54 | ||
| Other non-interest bearing current liabilities | 35.57 | 45.60 | 106.43 | 120.87 | 98.43 |
| Current liabilities total | 127.62 | 78.23 | 106.75 | 131.69 | 120.19 |
| Balance sheet total (liabilities) | 298.65 | 158.84 | 272.73 | 338.77 | 402.69 |
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