Seismo Media ApS — Credit Rating and Financial Key Figures
CVR number: 39700654
Nørrevænget 110, 3500 Værløse
kontakt@seismo.dk
tel: 42496267
seismo.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 337.53 | 1 192.40 | 1 083.38 | 1 627.12 | 1 281.22 |
| Employee benefit expenses | -1 669.16 | -1 558.71 | -1 165.19 | -1 461.36 | -1 251.33 |
| EBIT | - 331.63 | - 366.31 | -81.81 | 165.76 | 29.89 |
| Other financial expenses | -9.75 | -2.88 | -8.18 | -4.02 | -4.08 |
| Pre-tax profit | - 341.39 | - 369.18 | -89.99 | 161.75 | 25.81 |
| Income taxes | -1.00 | ||||
| Net earnings | - 341.39 | - 369.18 | -89.99 | 160.75 | 25.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 133.26 | 164.46 | 9.44 | 87.45 | 121.00 |
| Current other receivables | 543.85 | 399.03 | 13.75 | 211.01 | 29.09 |
| Current deferred tax assets | 2.00 | 1.00 | |||
| Short term receivables total | 677.11 | 565.49 | 24.19 | 298.47 | 150.09 |
| Cash and bank deposits | 19.34 | 0.00 | 137.27 | 494.40 | 119.13 |
| Cash and cash equivalents | 19.34 | 0.00 | 137.27 | 494.40 | 119.13 |
| Balance sheet total (assets) | 696.45 | 565.49 | 161.46 | 792.86 | 269.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 12.48 | - 328.91 | - 698.09 | - 788.08 | - 627.33 |
| Profit of the financial year | - 341.39 | - 369.18 | -89.99 | 160.75 | 25.81 |
| Shareholders equity total | - 278.91 | - 648.09 | - 738.08 | - 577.33 | - 551.52 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 111.60 | ||||
| Advances received | 126.76 | 451.17 | 99.16 | ||
| Current trade creditors | 194.19 | 32.02 | 30.79 | 88.56 | 26.22 |
| Current owed to participating | 91.71 | 0.65 | 0.65 | 1.40 | 9.15 |
| Short-term deferred tax liabilities | 8.90 | ||||
| Other non-interest bearing current liabilities | 317.29 | 942.55 | 868.09 | 829.06 | 686.21 |
| Accruals and deferred income | 363.27 | ||||
| Current liabilities total | 975.35 | 1 213.58 | 899.54 | 1 370.19 | 820.74 |
| Balance sheet total (liabilities) | 696.45 | 565.49 | 161.46 | 792.86 | 269.22 |
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