MEDIA-BUILDER A/S — Credit Rating and Financial Key Figures

CVR number: 13803447
Fruebjergvej 3, 2100 København Ø
hello@media-builder.dk
tel: 70220960
www.media-builder.dk
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales680.37371.89
Costs of manufacturing- 110.79-91.33
External services- 239.52- 231.23
Gross profit330.0649.33
Employee benefit expenses- 533.32-82.88
Total depreciation-34.56-25.00
EBIT- 237.81-58.55
Other financial expenses-0.02
Pre-tax profit- 237.81-58.57
Income taxes47.4321.40
Net earnings- 190.39-37.17

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment39.5814.58
Tangible assets total39.5814.58
Investments total
Long term receivables total
Inventories total
Current trade debtors41.0064.75
Prepayments and accrued income10.04
Current other receivables22.1646.95
Current deferred tax assets5.7519.13
Short term receivables total78.95130.84
Cash and bank deposits37.60-0.18
Cash and cash equivalents37.60-0.18
Balance sheet total (assets)156.14145.24

Equity and liabilities (kDKK)

2016
2017
Share capital501.00501.00
Retained earnings- 226.19- 416.58
Profit of the financial year- 190.39-37.17
Shareholders equity total84.4247.25
Non-current liabilities total
Current trade creditors17.4830.47
Short-term deferred tax liabilities-62.49-70.51
Other non-interest bearing current liabilities116.73138.02
Current liabilities total71.7297.99
Balance sheet total (liabilities)156.14145.24
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