Attract Media ApS — Credit Rating and Financial Key Figures
CVR number: 42303488
Borgergade 14, 1300 København K
anders@attractmedia.dk
tel: 25100362
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 899.77 | 2 515.13 | 1 769.42 | 1 263.18 |
| Employee benefit expenses | - 533.69 | -1 604.81 | -1 876.07 | -1 427.03 |
| EBIT | 366.08 | 910.32 | 106.65 | - 163.85 |
| Other financial income | 0.45 | 0.84 | 2.36 | |
| Other financial expenses | -1.37 | -13.45 | -1.41 | -0.05 |
| Pre-tax profit | 364.71 | 897.32 | - 107.22 | - 161.54 |
| Income taxes | -81.55 | 22.63 | 35.40 | |
| Net earnings | 283.15 | 897.32 | -84.60 | - 126.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 141.78 | 407.40 | 366.45 | 288.82 |
| Current owed by particip. interest comp. | 22.63 | |||
| Current other receivables | 1.71 | 1.83 | 14.06 | |
| Current deferred tax assets | 22.63 | 35.40 | ||
| Short term receivables total | 143.49 | 409.23 | 403.14 | 346.85 |
| Cash and bank deposits | 460.18 | 980.01 | 496.53 | 239.44 |
| Cash and cash equivalents | 460.18 | 980.01 | 496.53 | 239.44 |
| Balance sheet total (assets) | 603.67 | 1 389.24 | 899.67 | 586.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 81.25 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 243.74 | 300.00 | ||
| Retained earnings | - 225.00 | - 442.13 | 455.19 | 370.59 |
| Profit of the financial year | 283.15 | 897.32 | -84.60 | - 126.14 |
| Shareholders equity total | 383.15 | 955.19 | 570.59 | 444.45 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 30.00 | 161.80 | 10.95 |
| Short-term deferred tax liabilities | 81.55 | 200.29 | ||
| Other non-interest bearing current liabilities | 128.96 | 203.77 | 167.28 | 130.89 |
| Current liabilities total | 220.51 | 434.05 | 329.08 | 141.83 |
| Balance sheet total (liabilities) | 603.67 | 1 389.24 | 899.67 | 586.29 |
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