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TechSavvy Media ApS — Credit Rating and Financial Key Figures
CVR number: 39295296
Højbro Plads 10, 1200 København K
www.techsavvy.media
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 428.00 | 888.45 | 1 152.43 | 2 985.30 | 3 195.30 |
| Employee benefit expenses | - 436.03 | - 953.44 | -1 140.40 | -2 258.65 | -2 699.23 |
| Other operating expenses | -15.57 | -15.57 | |||
| Total depreciation | - 266.21 | ||||
| EBIT | -8.03 | -65.00 | -3.54 | 711.08 | 229.86 |
| Other financial income | 0.41 | ||||
| Other financial expenses | -3.50 | -3.31 | -14.07 | -21.77 | -57.84 |
| Pre-tax profit | -11.54 | -68.30 | -17.62 | 689.71 | 172.02 |
| Income taxes | 11.57 | 0.98 | - 163.87 | -58.29 | |
| Net earnings | -11.54 | -56.74 | -16.63 | 525.85 | 113.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 1 313.13 | 2 270.07 | |||
| Intangible assets total | 1 313.13 | 2 270.07 | |||
| Machinery and equipment | 17.93 | 14.34 | |||
| Tangible assets total | 17.93 | 14.34 | |||
| Investments total | 40.17 | 34.83 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 42.50 | 89.42 | 314.42 | 303.13 | 439.00 |
| Prepayments and accrued income | 20.00 | ||||
| Current other receivables | 181.92 | 1.92 | 3.49 | ||
| Current deferred tax assets | 14.27 | 15.26 | |||
| Short term receivables total | 42.50 | 103.69 | 531.60 | 305.04 | 442.49 |
| Cash and bank deposits | 56.98 | 63.09 | |||
| Cash and cash equivalents | 56.98 | 63.09 | |||
| Balance sheet total (assets) | 99.48 | 103.69 | 531.60 | 1 739.36 | 2 761.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 783.99 | 1 578.45 | |||
| Retained earnings | - 140.65 | - 152.18 | -28.92 | - 829.54 | -1 098.16 |
| Profit of the financial year | -11.54 | -56.74 | -16.63 | 525.85 | 113.73 |
| Shareholders equity total | - 102.18 | - 158.92 | 4.45 | 530.29 | 644.02 |
| Provisions | 160.91 | 206.90 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 12.25 | 51.59 | 69.89 | ||
| Current trade creditors | 10.00 | 17.38 | 69.81 | 89.99 | 105.55 |
| Other non-interest bearing current liabilities | 191.66 | 232.99 | 405.75 | 958.17 | 1 735.37 |
| Current liabilities total | 201.66 | 262.61 | 527.15 | 1 048.16 | 1 910.81 |
| Balance sheet total (liabilities) | 99.48 | 103.69 | 531.60 | 1 739.36 | 2 761.73 |
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