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Digital Media Invest ApS — Credit Rating and Financial Key Figures
CVR number: 33860277
Trommesalen 5, 1614 København V
lt@dmedia.dk
tel: 81710898
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 381.00 | 325.00 | |||
| External services | -17.00 | -19.00 | |||
| Gross profit | 1 364.00 | 306.00 | -37.00 | -17.00 | -19.77 |
| EBIT | 1 364.00 | 306.00 | -37.00 | -17.00 | -19.77 |
| Other financial income | 82.00 | 86.00 | 90.00 | 95.00 | 100.36 |
| Other financial expenses | - 125.00 | - 118.00 | -72.00 | -64.00 | -61.82 |
| Net income from associates (fin.) | - 471.00 | 198.00 | -2 786.91 | ||
| Pre-tax profit | 1 321.00 | 274.00 | - 490.00 | 212.00 | -2 768.14 |
| Income taxes | 14.00 | 11.00 | 4.00 | -3.00 | 16.46 |
| Net earnings | 1 335.00 | 285.00 | - 486.00 | 209.00 | -2 751.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 7 203.00 | 6 027.00 | 5 056.00 | 5 253.00 | 3 485.60 |
| Investments total | 7 203.00 | 6 027.00 | 5 056.00 | 5 253.00 | 3 485.60 |
| Non-curr. owed by group member comp. | 1 486.00 | 1 486.00 | 1 486.00 | 1 486.00 | 1 486.19 |
| Long term receivables total | 1 486.00 | 1 486.00 | 1 486.00 | 1 486.00 | 1 486.19 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 23.00 | 220.00 | 245.00 | 440.00 | 162.94 |
| Current other receivables | 35.00 | 6.00 | 2.00 | 4.83 | |
| Current deferred tax assets | 62.00 | 100.00 | 213.00 | 207.00 | 172.31 |
| Short term receivables total | 120.00 | 326.00 | 458.00 | 649.00 | 340.08 |
| Cash and bank deposits | 1 961.00 | 166.00 | 158.00 | 18.00 | 78.47 |
| Cash and cash equivalents | 1 961.00 | 166.00 | 158.00 | 18.00 | 78.47 |
| Balance sheet total (assets) | 10 770.00 | 8 005.00 | 7 158.00 | 7 406.00 | 5 390.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 305.00 | 305.00 | 199.00 | 199.00 | 198.75 |
| Other reserves | 4 666.00 | 4 490.00 | 4 019.00 | 4 216.00 | 1 446.09 |
| Retained earnings | 457.00 | 739.00 | 1 601.00 | 918.00 | 3 896.98 |
| Profit of the financial year | 1 335.00 | 285.00 | - 486.00 | 209.00 | -2 751.68 |
| Shareholders equity total | 6 763.00 | 5 819.00 | 5 333.00 | 5 542.00 | 2 790.15 |
| Non-current other liabilities | -57.00 | ||||
| Non-current deferred tax liabilities | 90.00 | 3.00 | 25.00 | ||
| Non-current liabilities total | 33.00 | 3.00 | 25.00 | ||
| Current owed to group member | 3 997.00 | 2 071.00 | 1 621.00 | 1 656.00 | 2 423.42 |
| Short-term deferred tax liabilities | 14.00 | 189.00 | 172.00 | 162.58 | |
| Other non-interest bearing current liabilities | 10.00 | 68.00 | 12.00 | 11.00 | 14.19 |
| Current liabilities total | 4 007.00 | 2 153.00 | 1 822.00 | 1 839.00 | 2 600.19 |
| Balance sheet total (liabilities) | 10 770.00 | 8 005.00 | 7 158.00 | 7 406.00 | 5 390.34 |
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