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Drasko Media ApS — Credit Rating and Financial Key Figures
CVR number: 39064081
Højstrupvej 1, 2720 Vanløse
drasko.petric@mac.com
tel: 20782415
drasko.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 432.79 | 360.48 | 323.59 | 352.95 | 168.06 |
| Employee benefit expenses | - 312.27 | - 408.83 | - 349.46 | - 200.30 | - 255.86 |
| Total depreciation | -13.74 | -13.74 | -9.55 | ||
| EBIT | 106.78 | -62.09 | -35.42 | 152.65 | -87.80 |
| Other financial income | 4.62 | 9.74 | |||
| Other financial expenses | -50.42 | -15.64 | -6.64 | -1.24 | -8.01 |
| Pre-tax profit | 60.98 | -67.99 | -42.06 | 151.41 | -95.80 |
| Income taxes | -10.63 | 1.44 | -27.04 | 21.10 | |
| Net earnings | 50.34 | -66.54 | -42.06 | 124.37 | -74.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 23.29 | 9.55 | |||
| Tangible assets total | 23.29 | 9.55 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 73.44 | 108.07 | 179.80 | 9.13 | 73.87 |
| Current amounts owed by group member comp. | 8.19 | 28.77 | 35.08 | 51.02 | 52.39 |
| Current other receivables | 106.85 | ||||
| Current deferred tax assets | 19.45 | ||||
| Short term receivables total | 188.47 | 136.84 | 214.88 | 60.15 | 145.71 |
| Cash and bank deposits | 116.01 | 28.53 | 4.23 | 131.65 | 18.09 |
| Cash and cash equivalents | 116.01 | 28.53 | 4.23 | 131.65 | 18.09 |
| Balance sheet total (assets) | 327.77 | 174.92 | 219.11 | 191.79 | 163.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -42.96 | 7.38 | -59.17 | - 101.23 | 23.14 |
| Profit of the financial year | 50.34 | -66.54 | -42.06 | 124.37 | -74.70 |
| Shareholders equity total | 47.38 | -19.16 | -61.23 | 63.14 | -11.56 |
| Non-current owed to group member | 0.83 | 49.16 | |||
| Non-current liabilities total | 0.83 | 49.16 | |||
| Current trade creditors | 19.82 | 18.92 | 18.65 | 19.21 | 31.61 |
| Current owed to participating | 18.55 | 163.03 | |||
| Short-term deferred tax liabilities | 10.63 | 20.00 | |||
| Other non-interest bearing current liabilities | 249.93 | 156.62 | 98.66 | 88.61 | 94.60 |
| Current liabilities total | 280.39 | 194.09 | 280.34 | 127.82 | 126.21 |
| Balance sheet total (liabilities) | 327.77 | 174.92 | 219.11 | 191.79 | 163.81 |
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