Pecunia Media ApS — Credit Rating and Financial Key Figures
CVR number: 42475238
Ejlstrupvej 215 B, Ejlstrup 5200 Odense V
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 2 049.18 | 583.14 | 401.61 |
Employee benefit expenses | - 594.31 | - 555.51 | - 400.72 |
EBIT | 1 454.88 | 27.63 | 0.89 |
Other financial income | 0.03 | 0.15 | 0.89 |
Other financial expenses | -12.21 | -11.89 | -2.53 |
Pre-tax profit | 1 442.70 | 15.90 | -0.75 |
Income taxes | - 317.39 | -3.50 | 0.16 |
Net earnings | 1 125.30 | 12.40 | -0.58 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 41.29 | 1.87 | 79.00 |
Current amounts owed by group member comp. | 0.88 | 7.69 | 8.93 |
Prepayments and accrued income | 1.04 | ||
Current other receivables | 249.06 | 42.24 | 23.73 |
Current deferred tax assets | 0.16 | ||
Short term receivables total | 291.22 | 51.80 | 112.88 |
Cash and bank deposits | 1 418.35 | 1 492.92 | 224.39 |
Cash and cash equivalents | 1 418.35 | 1 492.92 | 224.39 |
Balance sheet total (assets) | 1 709.57 | 1 544.72 | 337.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Share premium account | 167.47 | ||
Retained earnings | 1 292.77 | 155.17 | |
Profit of the financial year | 1 125.30 | 12.40 | -0.58 |
Shareholders equity total | 1 332.77 | 1 345.17 | 194.59 |
Non-current liabilities total | |||
Current trade creditors | 7.07 | 11.29 | 8.00 |
Current owed to participating | 30.00 | 34.88 | 36.27 |
Short-term deferred tax liabilities | 317.39 | 3.50 | |
Other non-interest bearing current liabilities | 22.33 | 149.88 | 98.41 |
Current liabilities total | 376.79 | 199.55 | 142.68 |
Balance sheet total (liabilities) | 1 709.57 | 1 544.72 | 337.27 |
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