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SEKTOR MEDIA ApS — Credit Rating and Financial Key Figures
CVR number: 32945724
Svanemøllevej 25, 2100 København Ø
tel: 35385000
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 162.00 | 267.00 | 249.00 | 123.25 | 197.93 |
| Employee benefit expenses | - 135.00 | -49.00 | |||
| EBIT | 27.00 | 218.00 | 249.00 | 123.25 | 197.93 |
| Other financial income | 5.35 | ||||
| Other financial expenses | -15.00 | -10.00 | -4.00 | -3.57 | -0.57 |
| Pre-tax profit | 12.00 | 208.00 | 245.00 | 119.68 | 202.70 |
| Income taxes | -26.00 | -56.00 | -28.57 | -55.03 | |
| Net earnings | 12.00 | 182.00 | 189.00 | 91.11 | 147.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 40.00 | 128.00 | 307.00 | 425.15 | 689.89 |
| Cash and cash equivalents | 40.00 | 128.00 | 307.00 | 425.15 | 689.89 |
| Balance sheet total (assets) | 40.00 | 128.00 | 307.00 | 425.15 | 689.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 382.00 | - 370.00 | - 188.00 | 1.45 | 92.56 |
| Profit of the financial year | 12.00 | 182.00 | 189.00 | 91.11 | 147.67 |
| Shareholders equity total | - 290.00 | - 108.00 | 81.00 | 172.56 | 320.24 |
| 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 | 49.76 | 127.19 |
| Current owed to group member | 287.00 | 119.00 | 79.00 | 106.55 | 106.56 |
| Short-term deferred tax liabilities | 26.00 | 56.17 | 79.70 | ||
| Other non-interest bearing current liabilities | 29.00 | 77.00 | 51.00 | 13.74 | 56.21 |
| Current liabilities total | 330.00 | 210.00 | 170.00 | 226.23 | 369.65 |
| Balance sheet total (liabilities) | 40.00 | 128.00 | 307.00 | 425.15 | 689.89 |
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