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BLUE SCREEN MEDIA ApS — Credit Rating and Financial Key Figures

CVR number: 30919904
Flæsketorvet 68, 1711 København V
tel: 28403227
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 563.06- 333.25- 723.77262.54-98.91
Employee benefit expenses-64.23
Reduction in value of non-current assets14.99
EBIT- 627.29- 318.27- 723.77262.54-98.91
Other financial income19.995.2815.27
Other financial expenses-53.07-94.00- 197.97- 128.29-96.00
Net income from associates (fin.)1 462.79297.191 227.29- 497.78246.87
Pre-tax profit802.43- 109.79320.82- 363.5451.97
Income taxes143.6787.35197.88-40.1440.43
Net earnings946.09-22.45518.70- 403.6892.40

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies2 240.392 737.583 964.871 067.091 313.97
Investments total2 240.392 737.583 964.871 067.091 313.97
Non-current loans receivable50.0050.00
Non-current other receivables48.0048.0084.00
Long term receivables total98.0098.0084.00
Inventories total
Current trade debtors94.58426.37
Current amounts owed by group member comp.904.25692.69607.98406.5564.12
Current other receivables209.11103.5813.0634.2038.44
Current deferred tax assets14.32
Short term receivables total1 207.931 222.64621.04440.75116.87
Cash and bank deposits377.84110.35470.71423.66383.56
Cash and cash equivalents377.84110.35470.71423.66383.56
Balance sheet total (assets)3 924.174 168.575 140.631 931.501 814.40

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased700.00
Other reserves1 215.461 712.652 939.94- 657.84289.03
Retained earnings-1 417.30- 968.39-2 218.14498.34- 152.21
Profit of the financial year946.09-22.45518.70- 403.6892.40
Shareholders equity total869.25846.801 365.50261.82354.22
Non-current owed to group member2 655.013 021.703 309.311 102.211 080.93
Non-current other liabilities214.30243.44361.60309.98282.81
Non-current liabilities total2 869.313 265.143 670.911 412.181 363.74
Current loans from credit institutions0.81
Current trade creditors67.9146.9045.0088.1388.13
Current owed to participating21.17182.61228.61309.98282.81
Current owed to group member96.528.9158.65
Short-term deferred tax liabilities143.23
Other non-interest bearing current liabilities- 182.61- 228.04- 283.84- 274.50
Current liabilities total185.6056.62104.22257.4996.44
Balance sheet total (liabilities)3 924.174 168.575 140.631 931.501 814.40
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