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 length121212
Net sales
Gross profit2 339.921 657.163 890.02
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
EBIT304.73462.062 112.28
Other financial income3.539.47
Other financial expenses-4.84-15.59-5.78
Pre-tax profit299.89449.992 115.97
Income taxes-66.29- 101.36- 467.27
Net earnings233.61348.631 648.70

Assets (kDKK)

2022
2023
2024
Intangible assets total
Buildings124.4390.0252.05
Machinery and equipment59.0886.3476.29
Tangible assets total183.51176.36128.34
Investments total127.59169.23
Long term receivables total
Inventories total
Current trade debtors281.14374.98705.97
Current amounts owed by group member comp.3.1011.9422.62
Prepayments and accrued income10.562.500.25
Current other receivables47.90285.31523.07
Short term receivables total342.70674.731 251.91
Cash and bank deposits113.65224.772 041.70
Cash and cash equivalents113.65224.772 041.70
Balance sheet total (assets)767.451 245.103 421.96

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Retained earnings233.61582.24
Profit of the financial year233.61348.631 648.70
Shareholders equity total273.61622.242 270.93
Provisions11.477.171.91
Non-current liabilities total
Current trade creditors49.9921.9397.77
Current owed to participating140.00116.08
Current owed to group member2.342.46
Short-term deferred tax liabilities54.82105.65472.54
Other non-interest bearing current liabilities237.57369.68576.35
Current liabilities total482.38615.691 149.12
Balance sheet total (liabilities)767.451 245.103 421.96
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