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MT Media ApS — Credit Rating and Financial Key Figures
CVR number: 42431974
Peder Skrams Gade 37, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 283.27 | 1 003.02 | 616.51 | 710.79 | 612.59 |
| Employee benefit expenses | - 146.30 | - 699.35 | - 607.94 | - 617.41 | - 530.55 |
| Total depreciation | -12.63 | -15.16 | -15.16 | -2.53 | |
| EBIT | 136.97 | 291.04 | -6.59 | 78.22 | 79.52 |
| Other financial income | 28.58 | 1.64 | 0.14 | ||
| Other financial expenses | -1.32 | -8.34 | -4.10 | -1.81 | -1.02 |
| Pre-tax profit | 135.65 | 282.70 | 17.89 | 78.05 | 78.64 |
| Income taxes | -29.83 | -55.99 | -9.17 | -21.45 | -19.12 |
| Net earnings | 105.82 | 226.71 | 8.72 | 56.59 | 59.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 32.84 | 17.68 | 2.53 | ||
| Tangible assets total | 32.84 | 17.68 | 2.53 | ||
| Holdings in group member companies | 40.00 | ||||
| Investments total | 40.00 | ||||
| Non-current loans receivable | 55.41 | 4.77 | 6.05 | 6.15 | |
| Long term receivables total | 55.41 | 4.77 | 6.05 | 6.15 | |
| Inventories total | |||||
| Current trade debtors | 90.00 | 29.81 | 140.00 | 62.19 | 37.50 |
| Current amounts owed by group member comp. | 12.85 | 83.46 | |||
| Current deferred tax assets | 4.83 | 0.01 | |||
| Short term receivables total | 90.00 | 29.81 | 144.83 | 75.03 | 120.97 |
| Cash and bank deposits | 130.47 | 479.75 | 235.54 | 191.62 | 238.76 |
| Cash and cash equivalents | 130.47 | 479.75 | 235.54 | 191.62 | 238.76 |
| Balance sheet total (assets) | 220.47 | 597.80 | 402.81 | 315.23 | 365.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 90.00 | 67.50 | 65.00 | |
| Retained earnings | 5.82 | 142.53 | 83.75 | 75.35 | |
| Profit of the financial year | 105.82 | 226.71 | 8.72 | 56.59 | 59.52 |
| Shareholders equity total | 145.82 | 372.53 | 281.25 | 247.85 | 239.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 12.00 | 20.97 | 12.00 | 12.00 |
| Current owed to participating | 1.15 | 30.96 | 39.76 | 6.26 | 5.58 |
| Short-term deferred tax liabilities | 29.83 | 55.99 | 1.45 | 5.12 | |
| Other non-interest bearing current liabilities | 31.67 | 126.31 | 60.83 | 47.67 | 103.30 |
| Current liabilities total | 74.65 | 225.27 | 121.56 | 67.38 | 126.01 |
| Balance sheet total (liabilities) | 220.47 | 597.80 | 402.81 | 315.23 | 365.88 |
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