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FOKUS MEDIA ApS — Credit Rating and Financial Key Figures
CVR number: 26720494
Vestergade 3 C, 8382 Hinnerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 631.76 | 686.34 | 578.49 | 475.00 | -70.28 |
| Employee benefit expenses | - 146.66 | - 218.80 | - 260.40 | - 484.27 | - 124.55 |
| Total depreciation | - 106.06 | -77.14 | -14.13 | -42.93 | -62.71 |
| EBIT | 379.05 | 390.40 | 303.96 | -52.20 | - 257.54 |
| Other financial income | 153.29 | 54.57 | 138.61 | 124.30 | 95.52 |
| Other financial expenses | -2.64 | - 319.23 | -0.80 | -6.68 | -25.75 |
| Pre-tax profit | 529.70 | 125.73 | 441.77 | 65.42 | - 187.77 |
| Income taxes | - 116.52 | -28.19 | -97.14 | -10.44 | |
| Net earnings | 413.19 | 97.54 | 344.63 | 54.98 | - 187.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 77.14 | 397.32 | 334.60 | ||
| Tangible assets total | 77.14 | 397.32 | 334.60 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.57 | ||||
| Current deferred tax assets | 1.59 | 90.40 | 92.41 | 141.91 | 47.57 |
| Short term receivables total | 1.59 | 90.40 | 92.41 | 142.48 | 47.57 |
| Other current investments | 1 720.47 | 1 451.12 | 1 563.20 | 1 655.82 | 1 495.23 |
| Cash and bank deposits | 537.04 | 604.83 | 788.04 | 60.37 | 179.81 |
| Cash and cash equivalents | 2 257.51 | 2 055.95 | 2 351.25 | 1 716.19 | 1 675.04 |
| Balance sheet total (assets) | 2 336.24 | 2 146.35 | 2 443.66 | 2 255.99 | 2 057.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | ||
| Retained earnings | 1 400.08 | 1 695.47 | 1 671.01 | 2 015.65 | 2 070.63 |
| Profit of the financial year | 413.19 | 97.54 | 344.63 | 54.98 | - 187.77 |
| Shareholders equity total | 2 052.67 | 2 035.81 | 2 262.64 | 2 195.63 | 2 007.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.20 | 30.70 | 39.00 | 26.00 | 27.50 |
| Current owed to participating | 13.26 | 13.72 | |||
| Short-term deferred tax liabilities | 57.55 | ||||
| Other non-interest bearing current liabilities | 200.83 | 79.84 | 142.02 | 21.10 | 8.14 |
| Current liabilities total | 283.58 | 110.54 | 181.02 | 60.36 | 49.35 |
| Balance sheet total (liabilities) | 2 336.24 | 2 146.35 | 2 443.66 | 2 255.99 | 2 057.21 |
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