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CHAOTICMEDIA ApS — Credit Rating and Financial Key Figures
CVR number: 36037571
Engvej 12 B, Ejby 4623 Lille Skensved
info@chaoticmedia.dk
tel: 40929644
chaoticmedia.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 247.02 | 354.36 | 76.62 | 504.27 | 698.29 |
| Employee benefit expenses | - 473.72 | - 248.89 | - 116.17 | - 438.66 | - 508.82 |
| Other operating expenses | -18.52 | ||||
| Total depreciation | -36.05 | -18.52 | |||
| EBIT | - 281.27 | 86.95 | -39.54 | 65.61 | 189.47 |
| Other financial income | 0.05 | 0.05 | 13.21 | 0.06 | |
| Other financial expenses | -5.37 | -4.23 | 1.48 | -3.56 | -7.56 |
| Net income from associates (fin.) | -12.00 | ||||
| Pre-tax profit | - 286.63 | 82.77 | -40.97 | 75.26 | 181.96 |
| Income taxes | 2.41 | -16.58 | -40.47 | ||
| Net earnings | - 284.22 | 82.77 | -40.97 | 58.68 | 141.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 18.52 | ||||
| Tangible assets total | 18.52 | ||||
| Holdings in group member companies | 22.00 | 22.00 | 775.00 | 775.00 | |
| Investments total | 22.00 | 22.00 | 775.00 | 775.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 43.44 | 30.51 | 68.17 | 29.00 | 82.50 |
| Prepayments and accrued income | 2.78 | 1.03 | 0.87 | ||
| Current other receivables | 188.72 | ||||
| Current deferred tax assets | 30.33 | 13.03 | 2.00 | ||
| Short term receivables total | 73.76 | 46.32 | 258.89 | 30.03 | 83.37 |
| Cash and bank deposits | 219.29 | 280.89 | 176.89 | 102.32 | 575.88 |
| Cash and cash equivalents | 219.29 | 280.89 | 176.89 | 102.32 | 575.88 |
| Balance sheet total (assets) | 333.56 | 349.21 | 435.78 | 907.35 | 1 434.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 58.90 | 61.00 | ||
| Other reserves | -61.00 | ||||
| Retained earnings | 371.51 | 28.39 | 229.51 | 188.54 | 247.22 |
| Profit of the financial year | - 284.22 | 82.77 | -40.97 | 58.68 | 141.49 |
| Shareholders equity total | 193.79 | 220.06 | 238.55 | 297.22 | 438.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.13 | 18.47 | 17.65 | 18.15 | 21.13 |
| Current owed to group member | 18.93 | 16.49 | 4.77 | 433.38 | |
| Short-term deferred tax liabilities | 16.58 | 40.47 | |||
| Other non-interest bearing current liabilities | 102.71 | 94.18 | 179.59 | 570.62 | 500.55 |
| Current liabilities total | 139.77 | 129.15 | 197.23 | 610.12 | 995.54 |
| Balance sheet total (liabilities) | 333.56 | 349.21 | 435.78 | 907.35 | 1 434.25 |
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