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DANMARKS KIRKELIGE MEDIECENTER (FOND) — Credit Rating and Financial Key Figures
CVR number: 20458186
Johannes Ewalds Vej 42 A, 8230 Åbyhøj
dkm@dkm.dk
tel: 86165988
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 376.19 | 5 770.82 | 5 048.41 | 7 397.17 | 7 750.06 |
| Employee benefit expenses | -6 372.64 | -6 439.25 | -6 974.42 | -7 317.54 | -7 694.51 |
| Other operating expenses | -92.54 | -83.90 | |||
| Total depreciation | - 198.52 | - 183.51 | - 175.87 | - 182.64 | - 196.60 |
| EBIT | - 194.98 | - 851.93 | -2 101.88 | - 195.55 | - 224.95 |
| Other financial income | 410.84 | 344.94 | 409.03 | 473.22 | 267.05 |
| Other financial expenses | -12.58 | -1 162.76 | -65.58 | -62.22 | -40.19 |
| Pre-tax profit | 203.29 | -1 669.75 | -1 758.43 | 215.45 | 1.91 |
| Income taxes | - 303.00 | ||||
| Net earnings | 203.29 | -1 972.75 | -1 758.43 | 215.45 | 1.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 94.54 | ||||
| Intangible assets total | 94.54 | ||||
| Land and waters | 7 551.01 | 7 410.67 | 7 270.33 | 7 130.00 | 7 044.66 |
| Machinery and equipment | 62.51 | 39.99 | 50.09 | 72.07 | 66.66 |
| Tangible assets total | 7 613.52 | 7 450.66 | 7 320.41 | 7 202.07 | 7 111.32 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 189.03 | 330.61 | 216.49 | 174.12 | 165.44 |
| Inventories total | 189.03 | 330.61 | 216.49 | 174.12 | 165.44 |
| Current trade debtors | 1 759.48 | 1 439.89 | 1 624.03 | 1 313.94 | 313.54 |
| Prepayments and accrued income | 153.16 | 166.21 | 150.14 | 144.86 | 145.38 |
| Current other receivables | 152.49 | 118.48 | 1 208.28 | 667.33 | 217.56 |
| Current deferred tax assets | 342.28 | 75.88 | 11.15 | 39.02 | |
| Short term receivables total | 2 407.40 | 1 800.46 | 2 982.45 | 2 137.27 | 715.51 |
| Other current investments | 6 962.95 | 5 809.55 | 6 213.37 | 6 635.91 | 6 718.88 |
| Cash and bank deposits | 827.59 | 808.63 | 53.56 | 61.63 | 61.06 |
| Cash and cash equivalents | 7 790.54 | 6 618.19 | 6 266.92 | 6 697.54 | 6 779.94 |
| Balance sheet total (assets) | 18 000.49 | 16 199.92 | 16 786.27 | 16 211.01 | 14 866.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 21 000.00 | 21 000.00 | 21 000.00 | 9 000.00 | 9 000.00 |
| Retained earnings | -8 420.43 | -8 217.14 | -10 189.90 | 51.67 | 267.12 |
| Profit of the financial year | 203.29 | -1 972.75 | -1 758.43 | 215.45 | 1.91 |
| Shareholders equity total | 12 782.86 | 10 810.10 | 9 051.67 | 9 267.12 | 9 269.03 |
| Non-current other liabilities | 445.67 | 455.03 | 470.96 | 485.65 | 439.25 |
| Non-current liabilities total | 445.67 | 455.03 | 470.96 | 485.65 | 439.25 |
| Current loans from credit institutions | 760.32 | 911.76 | 93.96 | ||
| Advances received | 234.82 | 12.77 | 1 045.83 | 1 230.19 | |
| Current trade creditors | 190.34 | 714.30 | 262.37 | 159.44 | 144.65 |
| Other non-interest bearing current liabilities | 4 346.80 | 4 207.71 | 6 240.96 | 874.33 | 970.33 |
| Accruals and deferred income | 3 466.87 | 2 719.32 | |||
| Current liabilities total | 4 771.97 | 4 934.78 | 7 263.64 | 6 458.23 | 5 158.46 |
| Balance sheet total (liabilities) | 18 000.49 | 16 199.92 | 16 786.27 | 16 211.01 | 14 866.74 |
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