MEDIA CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 24218546
Rønne Alle 13, 4300 Holbæk
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 512.87 | 723.71 |
| Employee benefit expenses | - 448.27 | - 661.45 |
| EBIT | 64.60 | 62.25 |
| Other financial expenses | -11.58 | -4.83 |
| Pre-tax profit | 53.02 | 57.43 |
| Net earnings | 53.02 | 57.43 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 110.00 | 110.00 |
| Inventories total | 110.00 | 110.00 |
| Current trade debtors | 87.01 | |
| Current other receivables | 3.73 | 3.15 |
| Short term receivables total | 3.73 | 90.16 |
| Cash and bank deposits | 0.95 | |
| Cash and cash equivalents | 0.95 | |
| Balance sheet total (assets) | 114.68 | 200.16 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | - 126.22 | -73.21 |
| Profit of the financial year | 53.02 | 57.43 |
| Shareholders equity total | 51.79 | 109.22 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 10.19 | 39.39 |
| Current trade creditors | 19.64 | 20.12 |
| Other non-interest bearing current liabilities | 33.05 | 31.43 |
| Current liabilities total | 62.88 | 90.94 |
| Balance sheet total (liabilities) | 114.68 | 200.16 |
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