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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 22 627.49 | 15 963.60 | 13 967.30 | 14 110.26 | 8 939.89 |
| Employee benefit expenses | -17 527.24 | -14 031.17 | -11 484.10 | -11 746.45 | -6 883.94 |
| EBIT | 5 100.25 | 1 932.43 | 2 483.19 | 2 363.81 | 2 055.94 |
| Other financial income | 0.40 | 0.07 | 12.75 | 28.54 | 28.89 |
| Other financial expenses | -90.21 | -35.94 | -33.44 | -28.72 | -32.47 |
| Net income from associates (fin.) | - 122.61 | ||||
| Pre-tax profit | 5 010.44 | 1 896.56 | 2 462.50 | 2 363.63 | 1 929.76 |
| Income taxes | -1 121.14 | - 429.51 | - 556.56 | - 526.90 | - 468.05 |
| Net earnings | 3 889.30 | 1 467.05 | 1 905.93 | 1 836.73 | 1 461.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | ||||
| Investments total | 335.45 | 363.41 | 226.40 | 266.40 | 226.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5 701.73 | 8 654.78 | 6 287.60 | 5 728.23 | 4 818.06 |
| Prepayments and accrued income | 73.03 | ||||
| Current other receivables | 431.07 | 1 571.98 | 2 323.78 | 26.00 | |
| Current deferred tax assets | 12.60 | 9.45 | 7.08 | 162.79 | |
| Short term receivables total | 5 787.36 | 9 095.29 | 7 866.67 | 8 052.01 | 5 006.85 |
| Cash and bank deposits | 6 016.23 | 0.00 | 1 285.05 | 723.38 | 1 945.93 |
| Cash and cash equivalents | 6 016.23 | 0.00 | 1 285.05 | 723.38 | 1 945.93 |
| Balance sheet total (assets) | 12 139.04 | 9 458.70 | 9 378.12 | 9 041.79 | 7 179.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 187.50 | 187.50 | 187.50 | 187.50 | 187.50 |
| Shares repurchased | 3 560.00 | 1 400.00 | 2 000.00 | 1 800.00 | |
| Retained earnings | -1 647.84 | 841.46 | 308.51 | 414.44 | 2 251.17 |
| Profit of the financial year | 3 889.30 | 1 467.05 | 1 905.93 | 1 836.73 | 1 461.71 |
| Shareholders equity total | 5 988.96 | 3 896.01 | 4 401.94 | 4 238.67 | 3 900.38 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 547.60 | ||||
| Advances received | 2 094.65 | 664.24 | |||
| Current trade creditors | 1 926.91 | 3 580.08 | 3 453.18 | 4 363.60 | 2 178.29 |
| Current owed to group member | 28.08 | ||||
| Short-term deferred tax liabilities | 232.58 | 134.36 | 258.20 | 237.82 | 63.71 |
| Other non-interest bearing current liabilities | 1 895.93 | 636.43 | 1 264.79 | 173.62 | 1 036.80 |
| Current liabilities total | 6 150.08 | 5 562.70 | 4 976.17 | 4 803.12 | 3 278.79 |
| Balance sheet total (liabilities) | 12 139.04 | 9 458.70 | 9 378.12 | 9 041.79 | 7 179.17 |
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