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NAL MEDIENET ApS — Credit Rating and Financial Key Figures
CVR number: 34607508
Søren Eriksens Vej 15, Næsby 5270 Odense N
nal@nal-medienet.dk
tel: 70130339
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 266.00 | 479.00 | 431.00 | 526.00 | - 112.72 |
| Total depreciation | -21.00 | -20.00 | |||
| EBIT | 245.00 | 459.00 | 431.00 | 526.00 | - 112.72 |
| Other financial income | 2.00 | 3.00 | 3.00 | 0.48 | |
| Other financial expenses | -12.00 | -6.00 | -11.00 | -32.15 | |
| Pre-tax profit | 233.00 | 455.00 | 434.00 | 518.00 | - 144.39 |
| Income taxes | -51.00 | - 100.00 | -95.00 | - 114.00 | 1.19 |
| Net earnings | 182.00 | 355.00 | 339.00 | 404.00 | - 143.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 20.00 | ||||
| Tangible assets total | 20.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 213.00 | 447.00 | 409.00 | 196.00 | 1.32 |
| Current amounts owed by group member comp. | 500.00 | 3.00 | |||
| Prepayments and accrued income | 5.00 | 5.00 | 5.00 | 5.00 | 4.89 |
| Current other receivables | 15.00 | 29.00 | 30.00 | 425.51 | |
| Current deferred tax assets | 3.00 | 53.00 | 40.00 | ||
| Short term receivables total | 236.00 | 1 005.00 | 446.00 | 231.00 | 471.72 |
| Cash and bank deposits | 784.00 | 297.00 | 1 112.00 | 1 424.00 | 786.85 |
| Cash and cash equivalents | 784.00 | 297.00 | 1 112.00 | 1 424.00 | 786.85 |
| Balance sheet total (assets) | 1 040.00 | 1 302.00 | 1 558.00 | 1 655.00 | 1 258.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 500.00 | 300.00 | 400.00 | ||
| Retained earnings | 436.00 | 119.00 | 174.00 | 113.00 | 516.61 |
| Profit of the financial year | 182.00 | 355.00 | 339.00 | 404.00 | - 143.19 |
| Shareholders equity total | 698.00 | 1 054.00 | 893.00 | 997.00 | 453.42 |
| Provisions | 1.00 | 1.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 35.00 | 14.00 | 18.00 | 203.00 | 70.01 |
| Current owed to group member | 2.00 | 272.00 | 731.77 | ||
| Short-term deferred tax liabilities | 53.00 | 67.00 | 74.00 | ||
| Other non-interest bearing current liabilities | 252.00 | 234.00 | 579.00 | 108.00 | 3.36 |
| Current liabilities total | 342.00 | 248.00 | 664.00 | 657.00 | 805.14 |
| Balance sheet total (liabilities) | 1 040.00 | 1 302.00 | 1 558.00 | 1 655.00 | 1 258.56 |
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