SEHESTED MEDIA ApS — Credit Rating and Financial Key Figures
CVR number: 32307027
Soløsevej 41, 2820 Gentofte
https://etlivsomordblind.dk/
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 355.59 | ||||
| External services | - 211.21 | ||||
| Gross profit | 144.38 | 90.27 | 199.41 | 405.65 | 188.85 |
| Employee benefit expenses | - 200.65 | -5.90 | -60.43 | - 309.04 | - 210.89 |
| EBIT | -56.27 | 84.37 | 138.98 | 96.61 | -22.04 |
| Pre-tax profit | -56.27 | 84.37 | 138.98 | 96.61 | -22.04 |
| Net earnings | -56.27 | 84.37 | 138.98 | 96.61 | -22.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 5.00 | 10.00 | 10.00 | 9.00 | 9.00 |
| Inventories total | 5.00 | 10.00 | 10.00 | 9.00 | 9.00 |
| Current other receivables | 22.11 | 7.61 | 8.33 | 0.30 | |
| Current deferred tax assets | 3.68 | 2.68 | |||
| Short term receivables total | 22.11 | 11.29 | 11.00 | 0.30 | |
| Cash and bank deposits | 149.52 | 148.30 | 342.90 | 393.84 | 388.70 |
| Cash and cash equivalents | 149.52 | 148.30 | 342.90 | 393.84 | 388.70 |
| Balance sheet total (assets) | 176.63 | 169.59 | 363.90 | 402.84 | 398.01 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 79.57 | 23.30 | 107.66 | 194.81 | 291.43 |
| Profit of the financial year | -56.27 | 84.37 | 138.98 | 96.61 | -22.04 |
| Shareholders equity total | 73.30 | 157.66 | 296.64 | 341.43 | 319.39 |
| Non-current accruals and deferred income | 80.00 | ||||
| Non-current liabilities total | 80.00 | ||||
| Current owed to participating | 8.55 | ||||
| Other non-interest bearing current liabilities | 14.78 | 11.93 | 67.26 | 61.41 | 78.62 |
| Current liabilities total | 23.33 | 11.93 | 67.26 | 61.41 | 78.62 |
| Balance sheet total (liabilities) | 176.63 | 169.59 | 363.90 | 402.84 | 398.01 |
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