HOUSE MEDIA & CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 34093792
Hybenvænget 5, Hjerting 6710 Esbjerg V
kenneth@anotherworldent.com
tel: 27111780
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 84.36 | 117.32 | 14.16 | 3.94 | 40.15 |
| Employee benefit expenses | -1.54 | ||||
| EBIT | 82.83 | 117.32 | 14.16 | 3.94 | 40.15 |
| Other financial income | 10.50 | 18.67 | 12.04 | 5.53 | |
| Other financial expenses | -7.93 | -15.36 | -10.45 | -4.52 | -3.98 |
| Net income from associates (fin.) | -36.40 | 0.00 | |||
| Pre-tax profit | 85.40 | 84.23 | 15.75 | -0.57 | 41.70 |
| Income taxes | -21.03 | -29.34 | -6.17 | -2.22 | -13.68 |
| Net earnings | 64.37 | 54.89 | 9.57 | -2.80 | 28.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 54.41 | 54.41 | 54.41 | 58.91 | 55.00 |
| Inventories total | 54.41 | 54.41 | 54.41 | 58.91 | 55.00 |
| Current trade debtors | 342.27 | 273.30 | 265.25 | 331.64 | 379.71 |
| Prepayments and accrued income | 24.00 | 36.00 | |||
| Current other receivables | 310.90 | 402.91 | 288.49 | 214.46 | 204.51 |
| Short term receivables total | 653.17 | 676.21 | 553.73 | 570.10 | 620.22 |
| Balance sheet total (assets) | 707.57 | 730.61 | 608.14 | 629.00 | 675.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 40.00 | 40.00 |
| Retained earnings | 169.61 | 233.97 | 288.87 | 298.44 | 295.65 |
| Profit of the financial year | 64.37 | 54.89 | 9.57 | -2.80 | 28.01 |
| Shareholders equity total | 313.98 | 368.87 | 378.44 | 335.65 | 363.66 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 281.56 | 302.02 | 37.61 | 29.94 | 44.82 |
| Current trade creditors | 10.50 | 9.48 | 8.21 | 4.24 | 13.54 |
| Current owed to group member | 36.40 | 149.63 | 214.63 | 224.63 | |
| Other non-interest bearing current liabilities | 101.53 | 13.84 | 34.25 | 44.55 | 28.57 |
| Current liabilities total | 393.60 | 361.74 | 229.70 | 293.36 | 311.56 |
| Balance sheet total (liabilities) | 707.57 | 730.61 | 608.14 | 629.00 | 675.22 |
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