MK Media ApS — Credit Rating and Financial Key Figures
CVR number: 40324739
Ålekistevej 34, 2720 Vanløse
tel: 31311080
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.25 | -4.00 | -12.43 | -4.88 |
| EBIT | -7.25 | -4.00 | -12.43 | -4.88 |
| Other financial income | 698.08 | |||
| Other financial expenses | -18.08 | -30.01 | -0.01 | |
| Net income from associates (fin.) | 100.00 | - 709.70 | -46.28 | |
| Pre-tax profit | -7.25 | 77.92 | -54.05 | -51.17 |
| Net earnings | -7.25 | 77.92 | -54.05 | -51.17 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 775.25 | 65.55 | ||
| Investments total | 775.25 | 65.55 | ||
| Non-current loans receivable | 25.25 | |||
| Long term receivables total | 25.25 | |||
| Inventories total | ||||
| Current other receivables | 19.27 | |||
| Short term receivables total | 19.27 | |||
| Balance sheet total (assets) | 25.25 | 775.25 | 65.55 | 19.27 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -47.25 | 30.67 | -23.38 | |
| Profit of the financial year | -7.25 | 77.92 | -54.05 | -51.17 |
| Shareholders equity total | -7.25 | 70.67 | 16.62 | -34.55 |
| Non-current deferred tax liabilities | 668.08 | |||
| Non-current liabilities total | 668.08 | |||
| Current loans from credit institutions | 0.51 | |||
| Current trade creditors | 7.25 | 2.50 | 9.63 | 5.00 |
| Other non-interest bearing current liabilities | 25.25 | 34.00 | 38.80 | 48.83 |
| Current liabilities total | 32.50 | 36.50 | 48.93 | 53.82 |
| Balance sheet total (liabilities) | 25.25 | 775.25 | 65.55 | 19.27 |
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