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MEDIAMEDIC ApS — Credit Rating and Financial Key Figures
CVR number: 28982496
Gladsaxevej 300, 2860 Søborg
info@mediamedic.agency
tel: 30529209
https://mediamedic.agency
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 740.18 | 877.50 | 1 341.55 | 815.58 | 601.64 |
| Employee benefit expenses | - 633.92 | - 743.42 | -1 135.00 | - 852.80 | - 613.50 |
| Total depreciation | -41.51 | -53.51 | -21.55 | -12.00 | -12.00 |
| EBIT | 64.74 | 80.57 | 185.00 | -49.22 | -23.87 |
| Other financial expenses | -3.31 | -5.39 | -1.00 | -0.50 | -2.24 |
| Pre-tax profit | 61.43 | 75.18 | 184.00 | -49.72 | -26.11 |
| Income taxes | -5.55 | -26.68 | -45.15 | 7.49 | |
| Net earnings | 55.88 | 48.50 | 138.85 | -42.24 | -26.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 51.06 | 57.55 | 36.00 | 24.00 | 12.00 |
| Tangible assets total | 51.06 | 57.55 | 36.00 | 24.00 | 12.00 |
| Investments total | 5.40 | 5.40 | 5.40 | 5.40 | 5.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 615.75 | 449.19 | 904.41 | 392.63 | 29.47 |
| Current amounts owed by group member comp. | 0.64 | 5.49 | |||
| Current other receivables | 150.00 | 7.49 | 7.49 | ||
| Short term receivables total | 765.75 | 449.19 | 905.05 | 405.60 | 36.96 |
| Cash and bank deposits | 274.87 | 1 026.92 | 473.36 | 347.89 | 228.36 |
| Cash and cash equivalents | 274.87 | 1 026.92 | 473.36 | 347.89 | 228.36 |
| Balance sheet total (assets) | 1 097.09 | 1 539.06 | 1 419.80 | 782.90 | 282.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 150.00 | ||||
| Retained earnings | -48.38 | 7.50 | -94.00 | 44.85 | 2.62 |
| Profit of the financial year | 55.88 | 48.50 | 138.85 | -42.24 | -26.11 |
| Shareholders equity total | 132.50 | 181.00 | 319.85 | 127.62 | 101.51 |
| Non-current other liabilities | 469.21 | ||||
| Non-current liabilities total | 469.21 | ||||
| Current loans from credit institutions | 16.85 | 56.53 | 23.35 | 38.71 | 8.23 |
| Advances received | 469.21 | 605.09 | 421.47 | ||
| Current trade creditors | 56.33 | 43.65 | 40.74 | 19.10 | 1.07 |
| Current owed to participating | 13.34 | 13.73 | 8.07 | 0.13 | 1.41 |
| Current owed to group member | 372.66 | 372.68 | 134.01 | ||
| Short-term deferred tax liabilities | 5.55 | 26.68 | 45.15 | ||
| Other non-interest bearing current liabilities | 499.85 | -93.62 | 377.55 | 175.87 | 36.49 |
| Current liabilities total | 964.58 | 888.86 | 1 099.95 | 655.28 | 181.21 |
| Balance sheet total (liabilities) | 1 097.09 | 1 539.06 | 1 419.80 | 782.90 | 282.72 |
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