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Piccolo Media Group ApS — Credit Rating and Financial Key Figures
CVR number: 37533122
Nannasgade 28, 2200 København N
tel: 70200900
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 492.07 | 2 992.10 | 3 241.92 | 5 351.31 | 6 558.62 |
| Employee benefit expenses | -2 517.72 | -2 870.91 | -3 083.74 | -4 896.99 | -5 193.00 |
| EBIT | -25.65 | 121.18 | 158.18 | 454.32 | 1 365.62 |
| Other financial income | 73.52 | 97.90 | 78.99 | 84.18 | 119.54 |
| Other financial expenses | -5.07 | -10.43 | -9.54 | -11.97 | -20.70 |
| Pre-tax profit | 42.80 | 208.66 | 227.64 | 526.53 | 1 464.46 |
| Income taxes | -35.99 | -68.35 | -74.98 | - 141.24 | - 345.99 |
| Net earnings | 6.81 | 140.30 | 152.66 | 385.29 | 1 118.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 27.38 | 27.38 | 30.68 | 76.49 | 80.94 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 551.36 | 855.57 | 1 095.62 | 1 510.62 | 1 220.78 |
| Current amounts owed by group member comp. | 2 724.11 | 2 920.07 | 2 107.57 | 1 993.59 | 3 343.46 |
| Prepayments and accrued income | 289.24 | 304.21 | 301.09 | 732.92 | 590.21 |
| Current other receivables | 58.03 | 54.50 | |||
| Short term receivables total | 3 564.71 | 4 079.85 | 3 504.29 | 4 295.17 | 5 208.94 |
| Cash and bank deposits | 206.68 | 80.49 | 138.72 | 2 147.84 | 2 394.56 |
| Cash and cash equivalents | 206.68 | 80.49 | 138.72 | 2 147.84 | 2 394.56 |
| Balance sheet total (assets) | 3 798.77 | 4 187.73 | 3 673.68 | 6 519.50 | 7 684.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 500.00 | ||||
| Retained earnings | 181.96 | 188.77 | 329.07 | 481.74 | - 632.97 |
| Profit of the financial year | 6.81 | 140.30 | 152.66 | 385.29 | 1 118.47 |
| Shareholders equity total | 268.77 | 409.08 | 561.74 | 947.03 | 2 065.49 |
| Non-current deferred tax liabilities | 180.22 | 164.25 | 180.22 | 175.61 | |
| Non-current liabilities total | 180.22 | 164.25 | 180.22 | 175.61 | |
| Current trade creditors | 1 089.14 | 2 143.82 | 1 379.94 | 3 371.27 | 2 760.72 |
| Short-term deferred tax liabilities | 35.99 | 68.35 | 74.98 | 141.24 | 345.99 |
| Other non-interest bearing current liabilities | 1 968.63 | 798.06 | 749.22 | 913.14 | 1 008.23 |
| Accruals and deferred income | 436.24 | 588.20 | 743.55 | 966.59 | 1 328.38 |
| Current liabilities total | 3 530.00 | 3 598.43 | 2 947.69 | 5 392.24 | 5 443.33 |
| Balance sheet total (liabilities) | 3 798.77 | 4 187.73 | 3 673.68 | 6 519.50 | 7 684.43 |
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