Fokusmedier ApS — Credit Rating and Financial Key Figures
CVR number: 42544043
Ordrupvej 46 B, 2920 Charlottenlund
kontakt@danskefagblade.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 633.76 | |
| Gross profit | 633.76 | -6.08 |
| Employee benefit expenses | -31.14 | |
| Other operating expenses | - 291.38 | |
| EBIT | 311.23 | -6.08 |
| Other financial expenses | - 242.54 | |
| Reduction non-current investment assets | - 242.54 | |
| Pre-tax profit | 68.69 | - 248.62 |
| Net earnings | 68.69 | - 248.62 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 131.49 | 39.86 |
| Short term receivables total | 131.49 | 39.86 |
| Cash and bank deposits | 40.00 | 40.00 |
| Cash and cash equivalents | 40.00 | 40.00 |
| Balance sheet total (assets) | 171.49 | 79.86 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 248.62 | |
| Profit of the financial year | 68.69 | - 248.62 |
| Shareholders equity total | 108.69 | 40.00 |
| Non-current deferred tax liabilities | 17.17 | |
| Non-current liabilities total | 17.17 | |
| Other non-interest bearing current liabilities | 45.63 | 39.86 |
| Current liabilities total | 45.63 | 39.86 |
| Balance sheet total (liabilities) | 171.49 | 79.86 |
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