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IN MEDIAS RES ApS — Credit Rating and Financial Key Figures
CVR number: 15004045
Bagsværdvej 133 B, 2800 Kongens Lyngby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 21.91 | 76.82 | |||
| Employee benefit expenses | -5.00 | ||||
| EBIT | 16.91 | 52.98 | 61.41 | 39.32 | 76.82 |
| Other financial income | 10.70 | 10.70 | 10.70 | 10.70 | 10.70 |
| Other financial expenses | -44.57 | -53.76 | -83.72 | - 115.47 | |
| Reduction non-current investment assets | 10.73 | - 189.40 | 149.48 | - 125.73 | - 178.90 |
| Pre-tax profit | -6.23 | - 179.49 | 137.88 | -88.69 | - 206.85 |
| Income taxes | 1.37 | 39.73 | -30.61 | 19.91 | 44.77 |
| Net earnings | -4.86 | - 139.76 | 107.27 | -68.77 | - 162.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 309.07 | 319.76 | 330.46 | 341.16 | 351.86 |
| Current deferred tax assets | 368.00 | 412.19 | 384.21 | 406.62 | 454.71 |
| Short term receivables total | 677.06 | 731.95 | 714.67 | 747.78 | 806.57 |
| Other current investments | 348.92 | 466.80 | 470.06 | ||
| Cash and bank deposits | 328.21 | 71.75 | 253.98 | 727.06 | 160.35 |
| Cash and cash equivalents | 328.21 | 420.67 | 720.78 | 727.06 | 630.41 |
| Balance sheet total (assets) | 1 005.27 | 1 152.62 | 1 435.45 | 1 474.85 | 1 436.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 660.00 | 660.00 | 660.00 | 660.00 | 660.00 |
| Other reserves | - 888.25 | - 879.97 | |||
| Retained earnings | - 782.13 | - 786.99 | - 926.75 | 68.77 | 0.00 |
| Profit of the financial year | -4.86 | - 139.76 | 107.27 | -68.77 | - 162.08 |
| Shareholders equity total | - 126.99 | - 266.75 | - 159.48 | - 228.25 | - 382.05 |
| Non-current liabilities total | |||||
| Current owed to participating | 580.20 | 845.38 | 967.26 | ||
| Other non-interest bearing current liabilities | 552.06 | 573.99 | 627.67 | 1 703.10 | 1 819.03 |
| Current liabilities total | 1 132.27 | 1 419.37 | 1 594.93 | 1 703.10 | 1 819.03 |
| Balance sheet total (liabilities) | 1 005.27 | 1 152.62 | 1 435.45 | 1 474.85 | 1 436.97 |
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