Missing Link Media ApS — Credit Rating and Financial Key Figures

CVR number: 36981652

Fuglevangsvej 29 B, 3060 Espergærde

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	537.54	28.31	26.07	-46.25	-30.55
Employee benefit expenses	- 522.26	-8.81
EBIT	15.27	19.50	26.07	-46.25	-30.55
Other financial income	0.52		1.84		13.72
Other financial expenses	-3.31		-1.65	-0.16	-3.88
Pre-tax profit	12.49	19.50	26.26	-46.41	-20.72
Income taxes	-5.48	-5.19	-6.31	10.21	-10.21
Net earnings	7.01	14.31	19.95	-36.20	-30.93

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors			2.23	3.70
Current amounts owed by group member comp.	31.65	82.44	78.85	72.53
Current other receivables	5.74	4.31	11.31	4.94	5.81
Current deferred tax assets				10.21
Short term receivables total	37.39	86.75	92.38	91.38	5.81
Cash and bank deposits	26.48	24.68	11.42	0.39	18.52
Cash and cash equivalents	26.48	24.68	11.42	0.39	18.52
Balance sheet total (assets)	63.87	111.43	103.80	91.78	24.33

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	50.00	50.00	50.00	50.00	50.00
Retained earnings	-24.14	-17.13	-2.82	17.13	-19.07
Profit of the financial year	7.01	14.31	19.95	-36.20	-30.93
Shareholders equity total	32.87	47.18	67.13	30.93
Non-current liabilities total
Short-term deferred tax liabilities	5.48	5.19	6.31
Other non-interest bearing current liabilities	25.52	59.06	30.36	60.85	24.33
Current liabilities total	31.00	64.25	36.68	60.85	24.33
Balance sheet total (liabilities)	63.87	111.43	103.80	91.78	24.33

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