EA Medier ApS — Credit Rating and Financial Key Figures
CVR number: 42950807
Søndermarken 8, Søften 8382 Hinnerup
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 268.03 | 334.91 |
| Employee benefit expenses | - 388.73 | - 370.90 |
| Other operating expenses | -65.51 | -70.97 |
| EBIT | - 186.22 | - 106.96 |
| Other financial expenses | -2.28 | -3.49 |
| Pre-tax profit | - 188.49 | - 110.46 |
| Net earnings | - 188.49 | - 110.46 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 21.52 | 34.93 |
| Current other receivables | 3.43 | 6.77 |
| Short term receivables total | 24.95 | 41.70 |
| Cash and bank deposits | 40.52 | 6.07 |
| Cash and cash equivalents | 40.52 | 6.07 |
| Balance sheet total (assets) | 65.47 | 47.76 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 188.49 | |
| Profit of the financial year | - 188.49 | - 110.46 |
| Shareholders equity total | - 148.49 | - 258.95 |
| Non-current liabilities total | ||
| Current trade creditors | 1.97 | 12.90 |
| Current owed to participating | 26.19 | 51.98 |
| Current owed to group member | 168.12 | 206.61 |
| Other non-interest bearing current liabilities | 17.68 | 35.22 |
| Current liabilities total | 213.96 | 306.71 |
| Balance sheet total (liabilities) | 65.47 | 47.76 |
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