Mediaselskabet af 01.04.2016 ApS — Credit Rating and Financial Key Figures

CVR number: 37582352
Arnold Nielsens Boulevard 72-74, 2650 Hvidovre
fiskogfri@fiskogfri.com
Free credit report

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit1 633.17
Employee benefit expenses-1 759.37
Total depreciation- 134.85
EBIT- 261.05
Other financial expenses-24.75
Pre-tax profit- 285.80
Net earnings- 285.80

Assets (kDKK)

2016
Goodwill709.49
Intangible assets total709.49
Machinery and equipment9.65
Tangible assets total9.65
Other receivables36.00
Investments total36.00
Long term receivables total
Finished products/goods150.00
Inventories total150.00
Current trade debtors466.76
Short term receivables total466.76
Cash and bank deposits0.38
Cash and cash equivalents0.38
Balance sheet total (assets)1 372.27

Equity and liabilities (kDKK)

2016
Share capital50.00
Retained earnings-5.00
Profit of the financial year- 285.80
Shareholders equity total- 240.80
Non-current liabilities total
Current loans from credit institutions14.56
Advances received320.00
Current trade creditors611.02
Other non-interest bearing current liabilities667.50
Current liabilities total1 613.07
Balance sheet total (liabilities)1 372.27
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