M. Elgaard Media Consult ApS — Credit Rating and Financial Key Figures
CVR number: 39339226
Immerkær 20 B, 2650 Hvidovre
marinuselgaard@gmail.com
tel: 28252465
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 285.67 | -10.36 | -8.13 | -73.49 | -54.82 |
| EBIT | 285.67 | -10.36 | -8.13 | -73.49 | -54.82 |
| Other financial expenses | -0.77 | -17.77 | -0.26 | ||
| Reduction non-current investment assets | -22.91 | - 310.81 | |||
| Net income from associates (fin.) | 2 322.25 | -1 243.23 | |||
| Pre-tax profit | 285.67 | -10.36 | -31.81 | 2 230.99 | -1 609.12 |
| Net earnings | 285.67 | -10.36 | -31.81 | 2 230.99 | -1 609.12 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 164.21 | 164.21 | |||
| Participating interests | 25.00 | 25.00 | 1 243.23 | 60.00 | |
| Investments total | 25.00 | 189.21 | 164.21 | 1 243.23 | 60.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 451.75 | 20.66 | |||
| Current other receivables | 40.00 | 311.34 | 0.40 | ||
| Short term receivables total | 451.75 | 20.66 | 40.00 | 311.34 | 0.40 |
| Cash and bank deposits | 1.00 | 202.21 | 38.45 | 861.87 | 688.04 |
| Cash and cash equivalents | 1.00 | 202.21 | 38.45 | 861.87 | 688.04 |
| Balance sheet total (assets) | 477.75 | 412.09 | 242.66 | 2 416.45 | 748.43 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 58.90 | 61.00 |
| Retained earnings | 54.65 | 244.82 | 177.27 | 86.56 | 2 256.55 |
| Profit of the financial year | 285.67 | -10.36 | -31.81 | 2 230.99 | -1 609.12 |
| Shareholders equity total | 396.63 | 330.97 | 242.66 | 2 416.45 | 748.43 |
| Non-current liabilities total | |||||
| Current owed to participating | 81.12 | 81.12 | |||
| Current liabilities total | 81.12 | 81.12 | |||
| Balance sheet total (liabilities) | 477.75 | 412.09 | 242.66 | 2 416.45 | 748.43 |
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