Nordic Media Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38841548
Jagtvej 157, 2200 København N
Income statement (kDKK)
2019 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -80.14 | -6.25 | -3.49 | -3.49 |
| EBIT | -80.14 | -6.25 | -3.49 | -3.49 |
| Other financial expenses | -1.00 | -0.10 | -36.67 | |
| Net income from associates (fin.) | 6.68 | |||
| Pre-tax profit | -80.14 | -0.58 | -3.60 | -40.17 |
| Net earnings | -80.14 | -0.58 | -3.60 | -40.17 |
Assets (kDKK)
2019 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 50.00 | 36.67 | 56.68 | |
| Investments total | 50.00 | 36.67 | 56.68 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 20.00 | |||
| Short term receivables total | 20.00 | |||
| Cash and bank deposits | 0.10 | 2.96 | 2.96 | |
| Cash and cash equivalents | 0.10 | 2.96 | 2.96 | |
| Balance sheet total (assets) | 50.00 | 36.77 | 59.63 | 22.96 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 105.00 | -50.00 | -50.00 | -50.58 | -54.17 |
| Profit of the financial year | -80.14 | -0.58 | -3.60 | -40.17 | |
| Shareholders equity total | - 135.14 | -0.58 | -4.17 | -44.34 | |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 9.74 | 13.24 | ||
| Current owed to participating | 31.10 | 54.06 | 54.06 | ||
| Current owed to group member | 185.14 | ||||
| Current liabilities total | 185.14 | 37.35 | 63.81 | 67.30 | |
| Balance sheet total (liabilities) | 50.00 | 36.77 | 59.63 | 22.96 |
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