CC Media ApS
CVR number: 38879278
Edelsmindevej 3, Høver 8464 Galten
camilla@cc-media.dk
tel: 20165333
www.cc-media.dk
Income statement (kDKK)
| 2018 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 100.37 |
| Employee benefit expenses | - 100.70 |
| EBIT | -0.33 |
| Other financial expenses | -1.98 |
| Pre-tax profit | -2.31 |
| Income taxes | -0.50 |
| Net earnings | -2.81 |
Assets (kDKK)
| 2018 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Other receivables | 3.60 |
| Investments total | 3.60 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 65.00 |
| Current amounts owed by group member comp. | 4.00 |
| Short term receivables total | 69.00 |
| Cash and bank deposits | 32.89 |
| Cash and cash equivalents | 32.89 |
| Balance sheet total (assets) | 105.49 |
Equity and liabilities (kDKK)
| 2018 | |
|---|---|
| Share capital | 50.00 |
| Profit of the financial year | -2.81 |
| Shareholders equity total | 47.19 |
| Non-current liabilities total | |
| Current trade creditors | 8.00 |
| Current owed to participating | 15.76 |
| Current owed to group member | 0.50 |
| Other non-interest bearing current liabilities | 34.04 |
| Current liabilities total | 58.30 |
| Balance sheet total (liabilities) | 105.49 |
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