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Story Media ApS — Credit Rating and Financial Key Figures
CVR number: 37339385
Helga Larsens Plads 6, 2720 Vanløse
rasmusbosse@gmail.com
tel: 22540444
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 93.59 | -11.62 | 314.09 | -74.57 | 90.59 |
| Employee benefit expenses | -53.89 | -40.99 | -14.90 | -26.94 | - 125.65 |
| Total depreciation | -23.49 | -9.39 | -17.69 | -50.73 | -50.73 |
| EBIT | 16.21 | -62.00 | 281.49 | - 152.24 | -85.80 |
| Other financial income | 1 310.00 | ||||
| Other financial expenses | -1.38 | -0.49 | -0.08 | -0.74 | -0.36 |
| Pre-tax profit | 14.83 | -62.49 | 1 591.41 | - 152.98 | -86.16 |
| Income taxes | -70.47 | 32.84 | 18.51 | ||
| Net earnings | 14.83 | -62.49 | 1 520.94 | - 120.14 | -67.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.28 | 2.90 | 238.85 | 188.12 | 137.39 |
| Tangible assets total | 12.28 | 2.90 | 238.85 | 188.12 | 137.39 |
| Investments total | 11.86 | 11.86 | 11.86 | 12.87 | 13.34 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 23.75 | 28.13 | |||
| Current amounts owed by group member comp. | 3.17 | 3.17 | 3.17 | 3.17 | 3.17 |
| Current other receivables | 83.47 | 0.74 | |||
| Short term receivables total | 3.17 | 26.92 | 114.77 | 3.91 | 3.17 |
| Cash and bank deposits | 164.11 | 65.83 | 3.34 | 18.76 | 25.97 |
| Cash and cash equivalents | 164.11 | 65.83 | 3.34 | 18.76 | 25.97 |
| Balance sheet total (assets) | 191.42 | 107.50 | 368.81 | 223.67 | 179.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1 248.08 | -1 233.25 | -1 295.74 | 225.21 | 105.07 |
| Profit of the financial year | 14.83 | -62.49 | 1 520.94 | - 120.14 | -67.65 |
| Shareholders equity total | -1 183.25 | -1 245.74 | 275.21 | 155.06 | 87.42 |
| Provisions | 70.47 | 37.63 | 19.12 | ||
| Non-current other liabilities | 1 310.00 | 1 310.00 | |||
| Non-current liabilities total | 1 310.00 | 1 310.00 | |||
| Advances received | 2.50 | ||||
| Current trade creditors | 24.00 | 23.36 | 16.32 | 15.80 | 10.38 |
| Current owed to participating | 29.38 | 1.90 | 6.83 | 12.03 | 19.85 |
| Other non-interest bearing current liabilities | 11.28 | 15.49 | 3.15 | 43.10 | |
| Current liabilities total | 64.67 | 43.25 | 23.14 | 30.98 | 73.33 |
| Balance sheet total (liabilities) | 191.42 | 107.50 | 368.81 | 223.67 | 179.87 |
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