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Plenty Media ApS — Credit Rating and Financial Key Figures
CVR number: 42975346
Vesterbrogade 74, 1620 København V
info@plentymedia.dk
tel: 22321556
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 497.48 | 328.80 | 190.53 |
| Employee benefit expenses | - 389.03 | - 393.45 | - 239.92 |
| EBIT | 108.45 | -64.64 | -49.40 |
| Other financial income | 3.65 | 0.90 | |
| Other financial expenses | -0.67 | -0.05 | |
| Pre-tax profit | 107.78 | -61.05 | -48.50 |
| Income taxes | -24.99 | ||
| Net earnings | 82.79 | -61.05 | -48.50 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 9.00 | 9.00 | 9.00 |
| Long term receivables total | 9.00 | 9.00 | 9.00 |
| Inventories total | |||
| Current trade debtors | 49.99 | 40.61 | 25.09 |
| Current other receivables | 5.22 | ||
| Short term receivables total | 49.99 | 40.61 | 30.31 |
| Cash and bank deposits | 140.00 | 91.27 | 12.88 |
| Cash and cash equivalents | 140.00 | 91.27 | 12.88 |
| Balance sheet total (assets) | 198.99 | 140.87 | 52.19 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 82.79 | 21.75 | |
| Profit of the financial year | 82.79 | -61.05 | -48.50 |
| Shareholders equity total | 122.80 | 61.75 | 13.25 |
| Non-current liabilities total | |||
| Current trade creditors | 0.08 | 0.45 | 0.11 |
| Other non-interest bearing current liabilities | 76.11 | 78.68 | 38.83 |
| Current liabilities total | 76.19 | 79.13 | 38.94 |
| Balance sheet total (liabilities) | 198.99 | 140.87 | 52.19 |
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