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Noise ApS — Credit Rating and Financial Key Figures
CVR number: 43152076
Christiansgade 4, 8000 Aarhus C
kontakt@noisemedia.dk
tel: 60520704
noisemedia.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 419.73 | 382.63 | 812.88 | 367.61 | 1 102.45 |
| Employee benefit expenses | - 453.90 | - 243.53 | - 453.90 | - 429.51 | - 812.18 |
| Other operating expenses | - 393.15 | ||||
| Total depreciation | -15.06 | -25.60 | |||
| EBIT | -34.17 | 139.10 | -34.17 | -76.96 | 264.68 |
| Other financial income | 0.39 | 0.78 | |||
| Other financial expenses | -1.53 | -3.89 | -1.53 | -2.08 | -1.24 |
| Pre-tax profit | -35.70 | 135.21 | -35.70 | -78.65 | 264.22 |
| Income taxes | 5.28 | -30.03 | 5.28 | 17.67 | -58.11 |
| Net earnings | -30.42 | 105.18 | -30.42 | -60.98 | 206.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 52.72 | 63.12 | |||
| Tangible assets total | 52.72 | 63.12 | |||
| Investments total | 28.35 | 27.00 | 28.35 | 29.20 | 30.08 |
| Non-curr. owed by group member comp. | 7.71 | ||||
| Long term receivables total | 7.71 | ||||
| Inventories total | |||||
| Current trade debtors | 14.38 | 19.63 | 14.38 | 19.84 | 119.62 |
| Current amounts owed by group member comp. | 7.71 | 11.15 | 23.70 | ||
| Current deferred tax assets | 17.67 | 0.44 | |||
| Short term receivables total | 22.08 | 19.63 | 14.38 | 48.66 | 143.76 |
| Cash and bank deposits | 123.04 | 175.82 | 123.04 | 131.21 | 349.10 |
| Cash and cash equivalents | 123.04 | 175.82 | 123.04 | 131.21 | 349.10 |
| Balance sheet total (assets) | 173.47 | 222.44 | 173.47 | 261.80 | 586.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Retained earnings | 105.18 | 105.18 | 74.76 | 13.78 | |
| Profit of the financial year | -30.42 | 105.18 | -30.42 | -60.98 | 206.11 |
| Shareholders equity total | 119.76 | 150.18 | 119.76 | 58.78 | 264.89 |
| Non-current liabilities total | |||||
| Advances received | 10.00 | ||||
| Current trade creditors | 12.00 | 12.00 | |||
| Short-term deferred tax liabilities | 30.03 | 40.88 | |||
| Other non-interest bearing current liabilities | 53.71 | 42.23 | 53.71 | 191.02 | 258.30 |
| Current liabilities total | 53.71 | 72.27 | 53.71 | 203.02 | 321.18 |
| Balance sheet total (liabilities) | 173.47 | 222.44 | 173.47 | 261.80 | 586.06 |
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