United Media Network ApS — Credit Rating and Financial Key Figures
CVR number: 37627046
Hyldemorvej 24, 9230 Svenstrup J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 595.18 | -79.84 | 316.40 | -36.25 | - 143.81 |
| Employee benefit expenses | - 297.07 | ||||
| Total depreciation | - 436.40 | - 872.80 | |||
| EBIT | - 892.25 | -79.84 | - 120.00 | - 909.05 | - 143.81 |
| Other financial income | 32.36 | 33.17 | 33.38 | 0.01 | |
| Other financial expenses | -1.39 | -0.10 | -0.19 | -0.00 | -5.35 |
| Pre-tax profit | - 861.28 | -46.77 | -86.81 | - 909.05 | - 149.16 |
| Income taxes | 187.90 | 11.21 | 18.93 | 361.29 | |
| Net earnings | - 673.38 | -35.56 | -67.88 | - 547.76 | - 149.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 3 583.97 | 3 690.30 | 3 927.58 | 3 054.79 | 3 054.79 |
| Intangible assets total | 3 583.97 | 3 690.30 | 3 927.58 | 3 054.79 | 3 054.79 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 26.43 | 0.41 | |||
| Current amounts owed by group member comp. | 324.64 | 280.41 | |||
| Current other receivables | 19.47 | 3.98 | 3.13 | 0.27 | 0.14 |
| Current deferred tax assets | 131.90 | ||||
| Short term receivables total | 502.44 | 284.39 | 3.13 | 0.68 | 0.14 |
| Cash and bank deposits | 72.53 | 0.11 | 1.39 | 1.10 | 2.30 |
| Cash and cash equivalents | 72.53 | 0.11 | 1.39 | 1.10 | 2.30 |
| Balance sheet total (assets) | 4 158.93 | 3 974.80 | 3 932.11 | 3 056.57 | 3 057.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 450.00 | 450.00 | 450.00 | 450.00 | 450.00 |
| Share premium account | 2 376.63 | 2 376.63 | 2 376.63 | 2 376.63 | 2 376.63 |
| Retained earnings | 785.67 | 112.29 | 76.73 | 8.86 | - 538.90 |
| Profit of the financial year | - 673.38 | -35.56 | -67.88 | - 547.76 | - 149.16 |
| Shareholders equity total | 2 938.92 | 2 903.36 | 2 835.48 | 2 287.72 | 2 138.56 |
| Provisions | 523.34 | 380.22 | 361.29 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 696.67 | 691.22 | 691.22 | 691.22 | 691.22 |
| Current owed to group member | 44.11 | 77.62 | 166.73 | ||
| Accruals and deferred income | 60.71 | ||||
| Current liabilities total | 696.67 | 691.22 | 735.33 | 768.84 | 918.66 |
| Balance sheet total (liabilities) | 4 158.93 | 3 974.80 | 3 932.11 | 3 056.57 | 3 057.22 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.