Just Media ApS — Credit Rating and Financial Key Figures
CVR number: 36944773
Ravnsøvej 7, 8240 Risskov
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 007.96 | 651.84 | 828.38 |
| Employee benefit expenses | - 718.37 | - 416.32 | - 481.64 |
| Other operating expenses | - 273.56 | - 232.61 | - 344.05 |
| EBIT | 16.03 | 2.90 | 2.69 |
| Other financial income | 0.20 | 0.30 | |
| Other financial expenses | -1.72 | -2.25 | -2.37 |
| Pre-tax profit | 14.31 | 0.85 | 0.62 |
| Income taxes | -3.15 | -0.19 | -0.14 |
| Net earnings | 11.16 | 0.67 | 0.48 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 41.05 | 13.12 | 25.98 |
| Short term receivables total | 41.05 | 13.12 | 25.98 |
| Cash and bank deposits | 109.24 | 110.08 | 97.76 |
| Cash and cash equivalents | 109.24 | 110.08 | 97.76 |
| Balance sheet total (assets) | 150.29 | 123.20 | 123.74 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | 11.16 | 11.83 | |
| Profit of the financial year | 11.16 | 0.67 | 0.48 |
| Shareholders equity total | 61.16 | 61.83 | 62.31 |
| Non-current liabilities total | |||
| Current trade creditors | 0.34 | 20.12 | |
| Current owed to participating | 0.79 | 2.38 | |
| Short-term deferred tax liabilities | 3.15 | 3.34 | 3.10 |
| Other non-interest bearing current liabilities | 85.98 | 56.90 | 35.83 |
| Current liabilities total | 89.13 | 61.37 | 61.43 |
| Balance sheet total (liabilities) | 150.29 | 123.20 | 123.74 |
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