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FACE MEDIA ApS — Credit Rating and Financial Key Figures

CVR number: 26705312
Lautrupsgade 13, 2100 København Ø
info@facemedia.dk
tel: 70207442
www.facemedia.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit22 627.4915 963.6013 967.3014 110.268 939.89
Employee benefit expenses-17 527.24-14 031.17-11 484.10-11 746.45-6 883.94
EBIT5 100.251 932.432 483.192 363.812 055.94
Other financial income0.400.0712.7528.5428.89
Other financial expenses-90.21-35.94-33.44-28.72-32.47
Net income from associates (fin.)- 122.61
Pre-tax profit5 010.441 896.562 462.502 363.631 929.76
Income taxes-1 121.14- 429.51- 556.56- 526.90- 468.05
Net earnings3 889.301 467.051 905.931 836.731 461.71

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies40.00
Investments total335.45363.41226.40266.40226.40
Long term receivables total
Inventories total
Current trade debtors5 701.738 654.786 287.605 728.234 818.06
Prepayments and accrued income73.03
Current other receivables431.071 571.982 323.7826.00
Current deferred tax assets12.609.457.08162.79
Short term receivables total5 787.369 095.297 866.678 052.015 006.85
Cash and bank deposits6 016.230.001 285.05723.381 945.93
Cash and cash equivalents6 016.230.001 285.05723.381 945.93
Balance sheet total (assets)12 139.049 458.709 378.129 041.797 179.17

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital187.50187.50187.50187.50187.50
Shares repurchased3 560.001 400.002 000.001 800.00
Retained earnings-1 647.84841.46308.51414.442 251.17
Profit of the financial year3 889.301 467.051 905.931 836.731 461.71
Shareholders equity total5 988.963 896.014 401.944 238.673 900.38
Non-current liabilities total
Current loans from credit institutions547.60
Advances received2 094.65664.24
Current trade creditors1 926.913 580.083 453.184 363.602 178.29
Current owed to group member28.08
Short-term deferred tax liabilities232.58134.36258.20237.8263.71
Other non-interest bearing current liabilities1 895.93636.431 264.79173.621 036.80
Current liabilities total6 150.085 562.704 976.174 803.123 278.79
Balance sheet total (liabilities)12 139.049 458.709 378.129 041.797 179.17
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