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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