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MGMedia ApS — Credit Rating and Financial Key Figures
CVR number: 39564092
Nordre Frihavnsgade 17, 2100 København Ø
info@mgmedia.lv
tel: 71430033
http://mgmedia.lv/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 46.05 | -3.14 | -22.13 | 21.29 | 17.69 |
| Employee benefit expenses | -11.00 | -5.00 | -7.61 | -17.00 | |
| Total depreciation | -13.56 | -10.94 | -10.94 | ||
| EBIT | 21.49 | -19.09 | -33.08 | 13.68 | 0.69 |
| Other financial expenses | -1.82 | -2.06 | -2.06 | -2.95 | -3.68 |
| Pre-tax profit | 19.67 | -21.15 | -35.14 | 10.73 | -3.00 |
| Income taxes | -4.36 | 1.54 | |||
| Net earnings | 15.31 | -19.61 | -35.14 | 10.73 | -3.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 21.89 | 10.94 | |||
| Tangible assets total | 21.89 | 10.94 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.48 | 14.08 | |||
| Current other receivables | 0.24 | ||||
| Short term receivables total | 4.48 | 0.24 | 14.08 | ||
| Cash and bank deposits | 9.41 | 11.23 | 26.75 | 29.63 | |
| Cash and cash equivalents | 9.41 | 11.23 | 26.75 | 29.63 | |
| Balance sheet total (assets) | 35.77 | 10.94 | 11.48 | 26.75 | 43.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -34.21 | -18.90 | -38.51 | -73.65 | -62.93 |
| Profit of the financial year | 15.31 | -19.61 | -35.14 | 10.73 | -3.00 |
| Shareholders equity total | 21.10 | 1.49 | -33.65 | -22.93 | -25.92 |
| Provisions | 1.54 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.05 | ||||
| Current trade creditors | 3.00 | 4.00 | 4.00 | 5.00 | 5.00 |
| Current owed to participating | 0.86 | 41.13 | 41.13 | 40.85 | |
| Other non-interest bearing current liabilities | 10.14 | 3.54 | -0.00 | 3.55 | 23.79 |
| Current liabilities total | 13.14 | 9.45 | 45.13 | 49.68 | 69.63 |
| Balance sheet total (liabilities) | 35.77 | 10.94 | 11.48 | 26.75 | 43.71 |
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