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 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 17 798.00 | 40 973.00 | 22.00 |
| Employee benefit expenses | -16 242.00 | -37 652.00 | -32 140.00 |
| Total depreciation | - 319.00 | - 297.00 | -4 743.00 |
| EBIT | 1 237.00 | 3 024.00 | -36 861.00 |
| Other financial income | 146.00 | 57.00 | |
| Other financial expenses | - 242.00 | - 980.00 | |
| Pre-tax profit | 1 237.00 | 2 928.00 | -37 784.00 |
| Income taxes | - 272.00 | - 646.00 | 7 092.00 |
| Net earnings | 965.00 | 2 282.00 | -30 692.00 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 2 006.00 | 15 430.00 | 572.00 |
| Tangible assets total | 2 006.00 | 15 430.00 | 572.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 4 264.00 | 6 005.00 | 13 049.00 |
| Current amounts owed by group member comp. | 15 298.00 | 3 455.00 | 5 121.00 |
| Current owed by particip. interest comp. | 1 200.00 | 463.00 | |
| Prepayments and accrued income | 97.00 | 375.00 | |
| Current other receivables | 207.00 | 3 328.00 | 737.00 |
| Current deferred tax assets | 1 153.00 | 8 620.00 | |
| Short term receivables total | 21 019.00 | 13 988.00 | 28 365.00 |
| Cash and bank deposits | 7 754.00 | 1 018.00 | |
| Cash and cash equivalents | 7 754.00 | 1 018.00 | |
| Balance sheet total (assets) | 30 779.00 | 30 436.00 | 28 937.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 3 441.00 | ||
| Retained earnings | 8 120.00 | 9 085.00 | 11 367.00 |
| Profit of the financial year | 965.00 | 2 282.00 | -30 692.00 |
| Shareholders equity total | 9 125.00 | 14 848.00 | -19 285.00 |
| Provisions | -3 441.00 | ||
| Non-current advances received | 464.00 | ||
| Non-current owed to group member | 464.00 | ||
| Non-current other liabilities | 464.00 | ||
| Non-current liabilities total | 1 392.00 | ||
| Advances received | 2 362.00 | 2 327.00 | 3 985.00 |
| Current trade creditors | 992.00 | 972.00 | 2 801.00 |
| Current owed to participating | 212.00 | 210.00 | |
| Current owed to group member | 8 033.00 | 4 412.00 | 24 441.00 |
| Short-term deferred tax liabilities | 646.00 | 558.00 | |
| Other non-interest bearing current liabilities | 10 055.00 | 10 462.00 | 15 973.00 |
| Current liabilities total | 21 654.00 | 19 029.00 | 47 758.00 |
| Balance sheet total (liabilities) | 30 779.00 | 30 436.00 | 29 865.00 |
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