DaxMedia ApS — Credit Rating and Financial Key Figures
CVR number: 42533505
Amerika Plads 19, 2100 København Ø
contact@daxmedia.eu
www.daxmedia.eu
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 2 339.92 | 1 657.16 | 3 890.02 |
Employee benefit expenses | -2 003.25 | -1 142.41 | -1 710.14 |
Other operating expenses | -6.07 | -4.02 | -9.28 |
Total depreciation | -25.87 | -48.68 | -58.32 |
EBIT | 304.73 | 462.06 | 2 112.28 |
Other financial income | 3.53 | 9.47 | |
Other financial expenses | -4.84 | -15.59 | -5.78 |
Pre-tax profit | 299.89 | 449.99 | 2 115.97 |
Income taxes | -66.29 | - 101.36 | - 467.27 |
Net earnings | 233.61 | 348.63 | 1 648.70 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Buildings | 124.43 | 90.02 | 52.05 |
Machinery and equipment | 59.08 | 86.34 | 76.29 |
Tangible assets total | 183.51 | 176.36 | 128.34 |
Investments total | 127.59 | 169.23 | |
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 281.14 | 374.98 | 705.97 |
Current amounts owed by group member comp. | 3.10 | 11.94 | 22.62 |
Prepayments and accrued income | 10.56 | 2.50 | 0.25 |
Current other receivables | 47.90 | 285.31 | 523.07 |
Short term receivables total | 342.70 | 674.73 | 1 251.91 |
Cash and bank deposits | 113.65 | 224.77 | 2 041.70 |
Cash and cash equivalents | 113.65 | 224.77 | 2 041.70 |
Balance sheet total (assets) | 767.45 | 1 245.10 | 3 421.96 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | 233.61 | 582.24 | |
Profit of the financial year | 233.61 | 348.63 | 1 648.70 |
Shareholders equity total | 273.61 | 622.24 | 2 270.93 |
Provisions | 11.47 | 7.17 | 1.91 |
Non-current liabilities total | |||
Current trade creditors | 49.99 | 21.93 | 97.77 |
Current owed to participating | 140.00 | 116.08 | |
Current owed to group member | 2.34 | 2.46 | |
Short-term deferred tax liabilities | 54.82 | 105.65 | 472.54 |
Other non-interest bearing current liabilities | 237.57 | 369.68 | 576.35 |
Current liabilities total | 482.38 | 615.69 | 1 149.12 |
Balance sheet total (liabilities) | 767.45 | 1 245.10 | 3 421.96 |
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