7K Media ApS — Credit Rating and Financial Key Figures
CVR number: 39131323
Vesterbrogade 17, 7000 Fredericia
info@7k-media.dk
tel: 25146821
https://www.7k-media.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 312.34 | 472.19 | 541.19 | 632.49 | 485.64 |
| Employee benefit expenses | - 297.87 | - 396.68 | - 466.29 | - 471.57 | - 506.44 |
| Total depreciation | -6.57 | -0.28 | |||
| EBIT | 7.90 | 75.24 | 74.91 | 160.92 | -20.80 |
| Other financial income | 0.70 | ||||
| Other financial expenses | -0.97 | -0.39 | -1.11 | -0.00 | -0.03 |
| Pre-tax profit | 7.63 | 74.86 | 73.80 | 160.92 | -20.82 |
| Income taxes | -1.77 | -16.52 | -16.46 | -36.26 | 4.42 |
| Net earnings | 5.86 | 58.34 | 57.34 | 124.66 | -16.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.28 | ||||
| Tangible assets total | 0.28 | ||||
| Investments total | 5.37 | 5.37 | 5.49 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 81.94 | 127.36 | 218.81 | 207.81 | 171.50 |
| Current amounts owed by group member comp. | 5.00 | 5.00 | |||
| Prepayments and accrued income | 5.83 | 8.91 | 8.91 | 3.91 | |
| Current other receivables | -0.00 | ||||
| Current deferred tax assets | 23.11 | 1.59 | 4.42 | ||
| Short term receivables total | 105.04 | 139.78 | 232.72 | 216.72 | 179.83 |
| Cash and bank deposits | 59.83 | 66.71 | 37.77 | 270.16 | 223.71 |
| Cash and cash equivalents | 59.83 | 66.71 | 37.77 | 270.16 | 223.71 |
| Balance sheet total (assets) | 165.15 | 206.49 | 275.86 | 492.25 | 409.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -0.23 | 5.63 | 63.96 | 121.30 | 245.96 |
| Profit of the financial year | 5.86 | 58.34 | 57.34 | 124.66 | -16.41 |
| Shareholders equity total | 55.63 | 113.96 | 171.30 | 295.96 | 279.55 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 21.04 | 10.00 |
| Current owed to group member | 9.87 | 30.42 | |||
| Short-term deferred tax liabilities | 14.87 | 36.26 | |||
| Other non-interest bearing current liabilities | 99.53 | 82.53 | 79.69 | 129.13 | 89.07 |
| Current liabilities total | 109.52 | 92.53 | 104.56 | 196.29 | 129.48 |
| Balance sheet total (liabilities) | 165.15 | 206.49 | 275.86 | 492.25 | 409.03 |
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