EUROPEAN MEDIA PARTNER DANMARK ApS — Credit Rating and Financial Key Figures

CVR number: 35681078
Amagertorv 11, 1160 København K
dk@europeanmediapartner.com
tel: 44450600
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit-2 942.845 626.78
Employee benefit expenses-9 855.97-7 078.31
Total depreciation- 189.22- 483.22
EBIT-12 988.03-1 934.75
Other financial income0.72
Other financial expenses- 398.53-92.54
Pre-tax profit-13 385.84-2 027.29
Net earnings-13 385.84-2 027.29

Assets (kDKK)

2016
2017
Intangible assets total
Buildings695.09556.07
Machinery and equipment13.8711.10
Tangible assets total708.96567.17
Other receivables341.43
Investments total341.43
Non-current loans receivable- 341.43
Non-current other receivables341.43
Long term receivables total
Inventories total
Current trade debtors1 021.163 887.45
Prepayments and accrued income21.95
Current other receivables74.9319.79
Current deferred tax assets292.18359.18
Short term receivables total1 410.214 266.42
Cash and bank deposits96.54
Cash and cash equivalents96.54
Balance sheet total (assets)2 460.614 930.13

Equity and liabilities (kDKK)

2016
2017
Share capital50.0050.00
Retained earnings1 360.57-12 025.27
Profit of the financial year-13 385.84-2 027.29
Shareholders equity total-11 975.27-14 002.56
Provisions0.280.28
Non-current liabilities total
Current loans from credit institutions1 495.596.45
Advances received51.13
Current trade creditors3 665.513 980.02
Current owed to group member4 918.769 677.61
Other non-interest bearing current liabilities2 250.403 432.02
Accruals and deferred income2 054.221 836.31
Current liabilities total14 435.6018 932.41
Balance sheet total (liabilities)2 460.614 930.13
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