NMK Media ApS — Credit Rating and Financial Key Figures
CVR number: 43105884
Else Alfelts Vej 58 F, 2300 København S
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 287.37 | 113.27 |
| Employee benefit expenses | -50.00 | |
| EBIT | 237.36 | 113.27 |
| Other financial income | 0.03 | |
| Other financial expenses | -0.01 | -12.52 |
| Pre-tax profit | 237.36 | 100.78 |
| Income taxes | -52.21 | -24.93 |
| Net earnings | 185.15 | 75.86 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 361.25 | 348.75 |
| Current other receivables | 124.49 | |
| Short term receivables total | 361.25 | 473.25 |
| Cash and bank deposits | 17.36 | 107.92 |
| Cash and cash equivalents | 17.36 | 107.92 |
| Balance sheet total (assets) | 378.61 | 581.17 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 185.15 | |
| Profit of the financial year | 185.15 | 75.86 |
| Shareholders equity total | 225.15 | 301.01 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 52.21 | 24.93 |
| Other non-interest bearing current liabilities | 101.25 | 255.23 |
| Current liabilities total | 153.46 | 280.16 |
| Balance sheet total (liabilities) | 378.61 | 581.17 |
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