Meisner/Kronenberg Media Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39984741
Inge Lehmanns Gade 10, 8000 Aarhus C
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.67 | -5.75 | -6.38 | -5.88 | -6.75 |
| EBIT | -10.67 | -5.75 | -6.38 | -5.88 | -6.75 |
| Other financial expenses | -0.03 | -0.11 | -0.08 | -0.04 | -0.00 |
| Pre-tax profit | -10.70 | -5.86 | -6.45 | -5.92 | -6.75 |
| Income taxes | 1.11 | 0.99 | 1.42 | -3.52 | |
| Net earnings | -9.59 | -4.87 | -5.03 | -9.43 | -6.75 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 25.50 | 25.50 | 25.50 | 25.50 | 25.50 |
| Investments total | 25.50 | 25.50 | 25.50 | 25.50 | 25.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.11 | 2.10 | 3.52 | ||
| Short term receivables total | 1.11 | 2.10 | 3.52 | ||
| Cash and bank deposits | 18.80 | 12.95 | 6.49 | 0.58 | 0.82 |
| Cash and cash equivalents | 18.80 | 12.95 | 6.49 | 0.58 | 0.82 |
| Balance sheet total (assets) | 45.41 | 40.54 | 35.51 | 26.08 | 26.32 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -9.59 | -14.46 | -19.49 | -28.92 | |
| Profit of the financial year | -9.59 | -4.87 | -5.03 | -9.43 | -6.75 |
| Shareholders equity total | 40.41 | 35.54 | 30.51 | 21.08 | 14.32 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.50 | ||||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 11.50 |
| Current liabilities total | 5.00 | 5.00 | 5.00 | 5.00 | 12.00 |
| Balance sheet total (liabilities) | 45.41 | 40.54 | 35.51 | 26.08 | 26.32 |
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