Missing Link Media ApS — Credit Rating and Financial Key Figures
CVR number: 36981652
Fuglevangsvej 29 B, 3060 Espergærde
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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