NET MEDIA IVS — Credit Rating and Financial Key Figures
CVR number: 35664432
Priorsvej 17, Lendemarke 4780 Stege
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 980.24 | 794.84 | 545.64 |
| External services | 1 442.32 | 1 017.80 | - 535.46 |
| Gross profit | - 462.07 | - 222.96 | 10.19 |
| Employee benefit expenses | -26.16 | - 145.12 | - 167.49 |
| EBIT | - 488.24 | - 368.07 | - 157.30 |
| Pre-tax profit | - 488.24 | - 368.07 | - 157.30 |
| Net earnings | - 488.24 | - 368.07 | - 157.30 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 72.89 | 38.21 | 6.20 |
| Short term receivables total | 72.89 | 38.21 | 6.20 |
| Cash and bank deposits | 16.05 | 12.81 | 23.58 |
| Cash and cash equivalents | 16.05 | 12.81 | 23.58 |
| Balance sheet total (assets) | 88.94 | 51.02 | 29.78 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 88.94 | 51.02 | 29.78 |
| Retained earnings | 488.24 | 368.07 | 157.30 |
| Profit of the financial year | - 488.24 | - 368.07 | - 157.30 |
| Shareholders equity total | 88.94 | 51.02 | 29.78 |
| Provisions | -88.94 | ||
| Non-current liabilities total | |||
| Current trade creditors | 88.94 | 51.02 | 29.78 |
| Current liabilities total | 88.94 | 51.02 | 29.78 |
| Balance sheet total (liabilities) | 88.94 | 102.04 | 59.57 |
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