YOU&MEdia IVS — Credit Rating and Financial Key Figures

CVR number: 38513133
Kastrupvej 160 A, 2300 København S
info@youandmedia.dk
tel: 50578405
www.youandmedia.dk
Free credit report

Income statement (kDKK)

2017
2018
2019
2020
Fiscal period length12121212
Net sales27.5449.49
External services-32.02-78.30
Gross profit-4.48-28.81116.7543.98
Wages and salaries- 100.20-77.50
Social security expenses-7.47-9.61
EBIT-4.48-28.819.08-43.13
Other financial expenses-0.18
Pre-tax profit-4.48-28.819.08-43.31
Income taxes4.79-4.79
Net earnings-4.48-28.8113.87-48.10

Assets (kDKK)

2017
2018
2019
2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors16.9347.4410.63
Current other receivables3.46
Current deferred tax assets4.79
Short term receivables total16.933.4652.2310.63
Cash and bank deposits50.6827.54
Cash and cash equivalents50.6827.54
Balance sheet total (assets)16.933.46102.9138.17

Equity and liabilities (kDKK)

2017
2018
2019
2020
Share capital0.000.000.000.00
Retained earnings0.00-4.48-33.29-19.42
Profit of the financial year-4.48-28.8113.87-48.10
Shareholders equity total-4.48-33.29-19.42-67.52
Non-current other liabilities0.57
Non-current liabilities total0.57
Current loans from credit institutions6.3410.06
Current trade creditors14.49
Current owed to participating14.5026.7038.6092.41
Other non-interest bearing current liabilities69.2313.28
Current liabilities total20.8436.76122.33105.69
Balance sheet total (liabilities)16.933.46102.9138.17
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