Kantar Media Denmark ApS — Credit Rating and Financial Key Figures

CVR number: 43331256
Rådhuspladsen 45, 1550 København V
info@kantargallup.dk
tel: 39272727

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit17 798.0045 385.00
Employee benefit expenses-16 242.00-37 652.00
Total depreciation- 319.00- 297.00
EBIT1 237.007 436.00
Other financial income146.00
Other financial expenses- 242.00
Pre-tax profit1 237.007 340.00
Income taxes- 272.00-1 617.00
Net earnings965.005 723.00

Assets (kDKK)

2022
2023
Intangible assets total
Machinery and equipment2 006.0015 430.00
Tangible assets total2 006.0015 430.00
Investments total
Long term receivables total
Inventories total
Current trade debtors4 264.006 005.00
Current amounts owed by group member comp.15 298.003 455.00
Current owed by particip. interest comp.1 200.00
Prepayments and accrued income97.00
Current other receivables207.003 328.00
Current deferred tax assets1 153.00
Short term receivables total21 019.0013 988.00
Cash and bank deposits7 754.001 018.00
Cash and cash equivalents7 754.001 018.00
Balance sheet total (assets)30 779.0030 436.00

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Retained earnings8 120.009 085.00
Profit of the financial year965.005 723.00
Shareholders equity total9 125.0014 848.00
Non-current liabilities total
Advances received2 362.002 327.00
Current trade creditors992.00972.00
Current owed to participating212.00210.00
Current owed to group member8 033.00
Short-term deferred tax liabilities1 617.00
Other non-interest bearing current liabilities10 055.0010 462.00
Current liabilities total21 654.0015 588.00
Balance sheet total (liabilities)30 779.0030 436.00
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