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DANSK MEDIAFORSYNING ApS — Credit Rating and Financial Key Figures
CVR number: 27710875
Elkjærvej 19, 8230 Åbyhøj
tel: 86187111
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 004.84 | 4 118.97 | 4 203.32 | 4 148.88 | 3 898.28 |
| Employee benefit expenses | -3 613.34 | -3 862.39 | -3 860.47 | -3 697.24 | -3 838.81 |
| Total depreciation | -50.72 | -41.79 | -76.49 | -73.83 | -80.93 |
| EBIT | 340.77 | 214.80 | 266.36 | 377.81 | -21.46 |
| Other financial income | 76.63 | 69.86 | 62.93 | 102.94 | 165.05 |
| Other financial expenses | -34.54 | -29.05 | -35.89 | -47.21 | -20.02 |
| Pre-tax profit | 382.87 | 255.61 | 293.40 | 433.54 | 123.57 |
| Net earnings | 382.87 | 255.61 | 293.40 | 433.54 | 123.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 9.59 | 142.12 | 174.14 | 100.31 | 26.48 |
| Tangible assets total | 9.59 | 142.12 | 174.14 | 100.31 | 26.48 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 061.91 | 1 433.34 | 2 140.89 | 2 100.36 | 1 977.55 |
| Current amounts owed by group member comp. | 1 992.45 | 1 568.70 | 1 437.03 | 1 205.61 | 601.22 |
| Prepayments and accrued income | 94.04 | 92.83 | 148.61 | ||
| Current other receivables | 1 941.48 | 1 979.01 | 1 920.60 | 2 289.45 | 2 673.41 |
| Short term receivables total | 6 089.87 | 5 073.89 | 5 647.14 | 5 595.43 | 5 252.19 |
| Cash and bank deposits | 940.18 | 667.10 | 405.89 | 1 110.40 | 1 264.87 |
| Cash and cash equivalents | 940.18 | 667.10 | 405.89 | 1 110.40 | 1 264.87 |
| Balance sheet total (assets) | 7 039.65 | 5 883.11 | 6 227.17 | 6 806.14 | 6 543.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | 187.86 | 570.73 | 826.34 | 1 119.74 | 1 553.27 |
| Profit of the financial year | 382.87 | 255.61 | 293.40 | 433.54 | 123.57 |
| Shareholders equity total | 820.73 | 1 076.34 | 1 369.74 | 1 803.27 | 1 926.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 3 963.76 | 3 969.10 | 4 133.19 | 4 377.03 | 4 305.46 |
| Other non-interest bearing current liabilities | 2 255.16 | 837.67 | 724.24 | 625.83 | 311.23 |
| Current liabilities total | 6 218.92 | 4 806.77 | 4 857.43 | 5 002.86 | 4 616.69 |
| Balance sheet total (liabilities) | 7 039.65 | 5 883.11 | 6 227.17 | 6 806.14 | 6 543.54 |
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