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Speak Media ApS — Credit Rating and Financial Key Figures
CVR number: 36470135
Farvergade 7, 4700 Næstved
jeannie@speakmedia.dk
tel: 40112112
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 603.71 | 641.28 | 332.26 | 310.54 | 428.06 |
| Employee benefit expenses | -1 039.72 | - 814.63 | - 493.63 | - 415.85 | - 401.75 |
| Total depreciation | - 350.00 | -4 670.18 | |||
| EBIT | - 786.01 | - 173.36 | - 161.37 | -4 775.49 | 26.32 |
| Other financial income | -0.97 | 0.00 | 5.98 | 52.55 | |
| Other financial expenses | -62.36 | - 126.33 | -32.93 | -10.86 | -24.40 |
| Pre-tax profit | - 849.34 | - 299.68 | - 194.30 | -4 780.38 | 54.47 |
| Income taxes | 186.80 | 65.88 | 38.59 | 1 051.64 | -12.35 |
| Net earnings | - 662.53 | - 233.81 | - 155.71 | -3 728.74 | 42.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 3 990.13 | 4 670.18 | 4 670.18 | ||
| Intangible assets total | 3 990.13 | 4 670.18 | 4 670.18 | ||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 65.59 | 66.80 | 41.63 | 23.84 | 30.32 |
| Current amounts owed by group member comp. | 131.25 | 161.94 | 261.18 | 1 119.66 | 1 130.60 |
| Current other receivables | 7.97 | 10.28 | 0.76 | ||
| Current deferred tax assets | 140.89 | 32.76 | 0.61 | ||
| Short term receivables total | 337.73 | 236.71 | 302.81 | 1 186.55 | 1 162.29 |
| Cash and bank deposits | 3.44 | ||||
| Cash and cash equivalents | 3.44 | ||||
| Balance sheet total (assets) | 4 327.86 | 4 906.90 | 4 976.43 | 1 186.55 | 1 162.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 3 642.74 | 3 642.74 | |||
| Retained earnings | 1 110.35 | -3 194.93 | 571.27 | 4 058.30 | 329.57 |
| Profit of the financial year | - 662.53 | - 233.81 | - 155.71 | -3 728.74 | 42.12 |
| Shareholders equity total | 497.82 | 264.01 | 4 108.30 | 379.57 | 421.69 |
| Provisions | 221.89 | 317.96 | 279.37 | ||
| Non-current owed to group member | 2 503.49 | 3 343.13 | |||
| Non-current other liabilities | 193.97 | ||||
| Non-current deferred tax liabilities | 71.32 | ||||
| Non-current liabilities total | 2 697.47 | 3 414.45 | |||
| Current loans from credit institutions | 352.30 | 244.21 | 1.97 | 230.87 | 243.15 |
| Current trade creditors | 477.40 | 461.99 | 424.47 | 424.89 | 423.75 |
| Current owed to group member | 56.50 | 69.00 | |||
| Other non-interest bearing current liabilities | 80.99 | 204.29 | 105.81 | 82.22 | 73.71 |
| Current liabilities total | 910.69 | 910.48 | 588.76 | 806.98 | 740.61 |
| Balance sheet total (liabilities) | 4 327.86 | 4 906.90 | 4 976.43 | 1 186.55 | 1 162.29 |
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