Isfeld Media Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39012723
Priorparken 510, 2605 Brøndby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.00 | -4.00 | -6.00 | ||
| Gross profit | -6.00 | -4.00 | -6.00 | -5.00 | -4.64 |
| EBIT | -6.00 | -4.00 | -6.00 | -5.00 | -4.64 |
| Other financial income | 0.16 | ||||
| Other financial expenses | -5.00 | -0.00 | |||
| Pre-tax profit | -11.00 | -4.00 | -6.00 | -5.00 | -4.48 |
| Net earnings | -11.00 | -4.00 | -6.00 | -5.00 | -4.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Investments total | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 6.00 | 1.23 | |||
| Current other receivables | 25.00 | ||||
| Short term receivables total | 25.00 | 6.00 | 1.23 | ||
| Cash and bank deposits | 19.00 | 0.00 | |||
| Cash and cash equivalents | 19.00 | 0.00 | |||
| Balance sheet total (assets) | 15.00 | 40.00 | 34.00 | 21.00 | 16.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 15.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -8.00 | -19.00 | -23.00 | -29.00 | -34.30 |
| Profit of the financial year | -11.00 | -4.00 | -6.00 | -5.00 | -4.48 |
| Shareholders equity total | -4.00 | 17.00 | 11.00 | 6.00 | 1.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 8.00 | 8.00 | 8.00 | ||
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 | 10.01 | |
| Current liabilities total | 19.00 | 23.00 | 23.00 | 15.00 | 15.01 |
| Balance sheet total (liabilities) | 15.00 | 40.00 | 34.00 | 21.00 | 16.23 |
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