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Sweet Media Group ApS — Credit Rating and Financial Key Figures
CVR number: 40066284
Gammel Kongevej 60, 1850 Frederiksberg C
ml@spot.dk
tel: 82820004
www.sweetdeal.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 844.43 | 6 384.75 | 8 963.58 | 11 821.07 | 11 783.92 |
| Employee benefit expenses | -10 955.70 | -10 998.72 | -6 989.84 | -4 772.63 | -4 907.71 |
| Total depreciation | -1 121.93 | -5 651.71 | -73.92 | -23.91 | -22.05 |
| EBIT | -5 233.21 | -10 265.67 | 1 899.82 | 7 024.53 | 6 854.17 |
| Other financial income | 0.16 | 4.55 | 533.23 | 544.20 | 343.73 |
| Other financial expenses | -25.21 | -2 893.25 | -39.64 | -36.37 | -75.78 |
| Net income from associates (fin.) | -18.30 | ||||
| Pre-tax profit | -5 258.27 | -13 172.68 | 2 393.41 | 7 532.36 | 7 122.12 |
| Income taxes | 32.25 | 1 150.00 | -69.99 | -1 568.12 | |
| Net earnings | -5 226.02 | -13 172.68 | 3 543.41 | 7 462.37 | 5 554.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 2 410.35 | ||||
| Goodwill | 2 729.81 | ||||
| Intangible assets total | 5 140.16 | ||||
| Buildings | 167.58 | 126.64 | 52.72 | 28.81 | 6.76 |
| Tangible assets total | 167.58 | 126.64 | 52.72 | 28.81 | 6.76 |
| Investments total | 160.66 | 160.34 | |||
| Long term receivables total | |||||
| Finished products/goods | 50.00 | ||||
| Inventories total | 50.00 | ||||
| Current trade debtors | 111.71 | 1 104.01 | 139.10 | 93.76 | 247.63 |
| Current amounts owed by group member comp. | 2 986.08 | 20 000.00 | 24 963.44 | 30 054.65 | 40 162.43 |
| Prepayments and accrued income | 447.97 | 89.02 | 165.18 | 936.21 | 5.65 |
| Current other receivables | 263.88 | 1 027.13 | 1 342.72 | 60.37 | 74.33 |
| Current deferred tax assets | 1 150.00 | 1 080.01 | |||
| Short term receivables total | 3 809.64 | 22 220.16 | 27 760.45 | 32 224.99 | 40 490.04 |
| Cash and bank deposits | 2 713.07 | 941.78 | 0.00 | 0.41 | 0.41 |
| Cash and cash equivalents | 2 713.07 | 941.78 | 0.00 | 0.41 | 0.41 |
| Balance sheet total (assets) | 12 041.11 | 23 448.91 | 27 813.17 | 32 254.21 | 40 497.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1 342.97 | 13 431.01 | 258.33 | 3 801.74 | 11 264.11 |
| Profit of the financial year | -5 226.02 | -13 172.68 | 3 543.41 | 7 462.37 | 5 554.00 |
| Shareholders equity total | -6 518.99 | 308.33 | 3 851.74 | 11 314.11 | 16 868.11 |
| Provisions | 18 512.39 | 1.49 | |||
| Non-current other liabilities | 655.60 | 686.76 | |||
| Non-current deferred tax liabilities | 710.80 | 735.37 | 765.19 | ||
| Non-current liabilities total | 655.60 | 686.76 | 710.80 | 735.37 | 765.19 |
| Current trade creditors | 8 381.31 | 18 512.39 | 16 000.39 | 18 666.63 | 21 477.63 |
| Current owed to group member | 11.16 | 12.20 | |||
| Short-term deferred tax liabilities | 486.63 | ||||
| Other non-interest bearing current liabilities | 9 523.19 | -14 570.96 | 7 239.08 | 1 525.90 | 898.17 |
| Current liabilities total | 17 904.50 | 3 941.43 | 23 250.63 | 20 204.73 | 22 862.42 |
| Balance sheet total (liabilities) | 12 041.11 | 23 448.91 | 27 813.17 | 32 254.21 | 40 497.21 |
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