MARKET MEDIA ApS — Credit Rating and Financial Key Figures
CVR number: 29394121
Njalsgade 21 G, 2300 København S
www.marketcommunity.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 476.56 | 223.13 | 195.87 | 43.83 | 65.52 |
| Employee benefit expenses | - 493.61 | - 280.18 | - 184.16 | -28.32 | -41.45 |
| Other operating expenses | -28.65 | -27.71 | -1.68 | ||
| EBIT | -17.05 | -57.05 | -16.95 | -12.20 | 22.38 |
| Other financial income | 109.85 | 0.46 | 0.28 | 1.04 | 0.80 |
| Other financial expenses | -2.16 | -1.81 | -1.19 | -3.81 | -1.67 |
| Pre-tax profit | 90.65 | -58.41 | -17.86 | -14.97 | 21.52 |
| Income taxes | 13.66 | 3.89 | 136.65 | -4.84 | |
| Net earnings | 90.65 | -44.74 | -13.96 | 121.68 | 16.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 6.50 | 6.50 | 6.69 | 7.33 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 43.81 | 29.73 | 27.33 | 17.69 | |
| Current amounts owed by group member comp. | 7.70 | 7.93 | 21.88 | 26.44 | 30.01 |
| Prepayments and accrued income | 2.35 | ||||
| Current other receivables | 50.60 | ||||
| Current deferred tax assets | 13.66 | 3.89 | 136.65 | 129.04 | |
| Short term receivables total | 102.11 | 51.33 | 55.46 | 180.79 | 159.06 |
| Cash and bank deposits | 173.03 | 76.53 | 35.58 | 19.86 | 72.41 |
| Cash and cash equivalents | 173.03 | 76.53 | 35.58 | 19.86 | 72.41 |
| Balance sheet total (assets) | 281.65 | 134.36 | 97.73 | 207.98 | 231.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 104.92 | -14.28 | -59.02 | -72.98 | 48.70 |
| Profit of the financial year | 90.65 | -44.74 | -13.96 | 121.68 | 16.68 |
| Shareholders equity total | 110.73 | 65.98 | 52.02 | 173.70 | 190.38 |
| Non-current liabilities total | |||||
| Advances received | 17.66 | ||||
| Current trade creditors | 26.42 | 27.57 | 13.38 | 10.05 | 15.46 |
| Other non-interest bearing current liabilities | 144.50 | 40.81 | 14.67 | 24.22 | 25.62 |
| Current liabilities total | 170.92 | 68.38 | 45.71 | 34.27 | 41.08 |
| Balance sheet total (liabilities) | 281.65 | 134.36 | 97.73 | 207.98 | 231.46 |
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