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DANSK RADIO REKLAME ApS — Credit Rating and Financial Key Figures
CVR number: 34739331
Ravnsøvej 7, 8240 Risskov
ca@danskradioreklame.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 738.48 | 4 743.16 | 3 077.60 | 6 106.23 | 9 775.68 |
| Employee benefit expenses | -3 518.53 | -3 250.68 | -3 013.48 | -3 100.09 | -3 292.88 |
| Other operating expenses | -39.75 | ||||
| Total depreciation | -77.79 | -77.81 | -45.42 | ||
| EBIT | 1 142.16 | 1 414.67 | -21.04 | 3 006.14 | 6 482.80 |
| Other financial income | 2.82 | 5.37 | 139.00 | 157.56 | 131.30 |
| Other financial expenses | -12.97 | -16.56 | -0.56 | -0.51 | -0.09 |
| Pre-tax profit | 1 132.01 | 1 403.48 | 117.41 | 3 163.18 | 6 614.02 |
| Income taxes | - 259.04 | - 315.24 | -26.41 | - 699.32 | -1 457.82 |
| Net earnings | 872.97 | 1 088.24 | 91.00 | 2 463.86 | 5 156.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 299.50 | 221.69 | |||
| Tangible assets total | 299.50 | 221.69 | |||
| Investments total | 16.10 | 16.10 | 16.10 | 16.10 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3 110.83 | 2 712.54 | |||
| Current amounts owed by group member comp. | 752.50 | 12.62 | 3 656.07 | 7 352.74 | 12 803.61 |
| Prepayments and accrued income | 12.24 | 7.38 | 47.58 | 7.79 | |
| Current other receivables | 82.35 | 11.92 | 15.99 | ||
| Short term receivables total | 3 875.57 | 2 725.16 | 3 745.81 | 7 412.24 | 12 827.39 |
| Cash and bank deposits | 463.85 | 3 676.71 | |||
| Cash and cash equivalents | 463.85 | 3 676.71 | |||
| Balance sheet total (assets) | 4 638.92 | 6 639.65 | 3 761.91 | 7 428.34 | 12 843.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | - 710.15 | 162.81 | 1 251.06 | 1 342.05 | 3 805.91 |
| Profit of the financial year | 872.97 | 1 088.24 | 91.00 | 2 463.86 | 5 156.20 |
| Shareholders equity total | 1 242.81 | 1 331.06 | 1 422.05 | 3 885.91 | 9 042.11 |
| Provisions | 21.96 | 15.83 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 2 385.45 | 1 539.06 | 552.42 | 848.77 | 297.95 |
| Current owed to group member | 116.42 | 2 482.15 | |||
| Short-term deferred tax liabilities | 261.51 | 23.51 | 42.24 | 699.32 | 1 457.82 |
| Other non-interest bearing current liabilities | 503.01 | 848.06 | 1 745.20 | 1 994.34 | 2 045.60 |
| Accruals and deferred income | 107.76 | 400.00 | |||
| Current liabilities total | 3 374.14 | 5 292.77 | 2 339.86 | 3 542.43 | 3 801.38 |
| Balance sheet total (liabilities) | 4 638.92 | 6 639.65 | 3 761.91 | 7 428.34 | 12 843.49 |
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