SEKTOR MEDIA ApS — Credit Rating and Financial Key Figures
CVR number: 32945724
Svanemøllevej 25, 2100 København Ø
tel: 35385000
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 69.00 | 162.00 | 267.00 | 249.00 | 123.25 |
| Employee benefit expenses | -18.00 | - 135.00 | -49.00 | ||
| EBIT | 51.00 | 27.00 | 218.00 | 249.00 | 123.25 |
| Other financial expenses | -16.00 | -15.00 | -10.00 | -4.00 | -3.57 |
| Pre-tax profit | 35.00 | 12.00 | 208.00 | 245.00 | 119.68 |
| Income taxes | -26.00 | -56.00 | -28.57 | ||
| Net earnings | 35.00 | 12.00 | 182.00 | 189.00 | 91.11 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 78.00 | 40.00 | 128.00 | 307.00 | 425.15 |
| Cash and cash equivalents | 78.00 | 40.00 | 128.00 | 307.00 | 425.15 |
| Balance sheet total (assets) | 78.00 | 40.00 | 128.00 | 307.00 | 425.15 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 417.00 | - 382.00 | - 370.00 | - 188.00 | 1.45 |
| Profit of the financial year | 35.00 | 12.00 | 182.00 | 189.00 | 91.11 |
| Shareholders equity total | - 302.00 | - 290.00 | - 108.00 | 81.00 | 172.56 |
| Non-current deferred tax liabilities | 26.00 | 56.00 | 26.36 | ||
| Non-current liabilities total | 26.00 | 56.00 | 26.36 | ||
| Current trade creditors | 14.00 | 14.00 | 14.00 | 14.00 | 49.76 |
| Current owed to group member | 285.00 | 287.00 | 119.00 | 79.00 | 106.55 |
| Short-term deferred tax liabilities | 26.00 | 56.17 | |||
| Other non-interest bearing current liabilities | 81.00 | 29.00 | 77.00 | 51.00 | 13.74 |
| Current liabilities total | 380.00 | 330.00 | 210.00 | 170.00 | 226.23 |
| Balance sheet total (liabilities) | 78.00 | 40.00 | 128.00 | 307.00 | 425.15 |
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