Nordic Media ApS — Credit Rating and Financial Key Figures
CVR number: 39433591
Aarøvænget 32 A, Drejens 6000 Kolding
metbarut@hotmail.com
tel: 26187713
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.72 | -0.64 | 4.56 | -1.45 | -1.29 |
| Total depreciation | -5.87 | -5.87 | -20.53 | ||
| EBIT | -6.59 | -6.51 | -15.98 | -1.45 | -1.29 |
| Pre-tax profit | -6.59 | -6.51 | -15.98 | -1.45 | -1.29 |
| Income taxes | 2.06 | -4.27 | 0.82 | -3.51 | |
| Net earnings | -4.53 | -10.78 | -15.16 | -4.97 | -1.29 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 26.40 | 20.53 | |
| Tangible assets total | 26.40 | 20.53 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 0.47 | ||
| Current deferred tax assets | 6.96 | 2.69 | 3.51 |
| Short term receivables total | 7.43 | 2.69 | 3.51 |
| Balance sheet total (assets) | 33.83 | 23.23 | 3.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -16.03 | -20.55 | -31.33 | -46.48 | -51.45 |
| Profit of the financial year | -4.53 | -10.78 | -15.16 | -4.97 | -1.29 |
| Shareholders equity total | 29.45 | 18.67 | 3.51 | -1.45 | -2.75 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.88 | 0.88 | |||
| Current trade creditors | 3.50 | 3.67 | 1.00 | 2.30 | |
| Current owed to participating | 0.46 | 0.46 | |||
| Current liabilities total | 4.38 | 4.56 | 1.45 | 2.75 | |
| Balance sheet total (liabilities) | 33.83 | 23.23 | 3.51 |
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