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Sunshine Media ApS — Credit Rating and Financial Key Figures
CVR number: 27356079
Kongens Nytorv 17, 1050 København K
jan@revamedia.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -85.28 | -96.26 | -11.84 | -9.65 | -5.93 |
| Employee benefit expenses | -2 000.00 | ||||
| Total depreciation | - 190.00 | -20.76 | |||
| EBIT | - 275.27 | -2 075.50 | -11.84 | -9.65 | -5.93 |
| Other financial income | 83.45 | 5.90 | 14.31 | ||
| Other financial expenses | -0.13 | - 115.34 | -0.96 | -0.56 | |
| Net income from associates (fin.) | -16.00 | ||||
| Pre-tax profit | - 275.40 | -2 107.40 | -5.94 | 3.69 | -22.49 |
| Income taxes | 26.71 | 752.96 | -1.01 | ||
| Net earnings | - 248.69 | -1 354.44 | -5.94 | 2.68 | -22.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 11 642.00 | ||||
| Tangible assets total | 11 642.00 | ||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 366.19 | 390.21 | |||
| Long term receivables total | 366.19 | 390.21 | |||
| Inventories total | |||||
| Current other receivables | 92.90 | 0.04 | |||
| Short term receivables total | 92.90 | 0.04 | |||
| Cash and bank deposits | 65.78 | 3.78 | 1.02 | 403.71 | 403.71 |
| Cash and cash equivalents | 65.78 | 3.78 | 1.02 | 403.71 | 403.71 |
| Balance sheet total (assets) | 11 707.78 | 462.88 | 391.26 | 403.71 | 403.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 2 601.95 | ||||
| Retained earnings | - 100.06 | 1 626.64 | 272.21 | 266.26 | 268.95 |
| Profit of the financial year | - 248.69 | -1 354.44 | -5.94 | 2.68 | -22.49 |
| Shareholders equity total | 2 378.21 | 397.21 | 391.26 | 393.95 | 371.46 |
| Provisions | 660.10 | ||||
| Non-current liabilities total | |||||
| Advances received | 53.00 | ||||
| Current trade creditors | 65.67 | ||||
| Current owed to group member | 8 616.48 | 25.25 | |||
| Short-term deferred tax liabilities | 1.01 | ||||
| Other non-interest bearing current liabilities | 8.75 | 7.00 | |||
| Current liabilities total | 8 669.48 | 65.67 | 9.76 | 32.25 | |
| Balance sheet total (liabilities) | 11 707.78 | 462.88 | 391.26 | 403.71 | 403.71 |
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