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SUPPORT MEDIA ApS — Credit Rating and Financial Key Figures
CVR number: 75163010
Thyrasvej 3, 3630 Jægerspris
info@supportmedia.dk
www.supportmedia.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 345.45 | 128.44 | 60.38 | -42.48 |
| Employee benefit expenses | -45.19 | -36.05 | -1.04 | - 155.69 |
| Total depreciation | -13.92 | |||
| EBIT | 286.34 | 92.39 | 59.34 | - 198.17 |
| Other financial income | 0.42 | 0.01 | ||
| Other financial expenses | -19.20 | -8.96 | -2.75 | -8.10 |
| Pre-tax profit | 267.56 | 83.43 | 56.60 | - 206.27 |
| Net earnings | 267.56 | 83.43 | 56.60 | - 206.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 84.01 | |||
| Long term receivables total | ||||
| Finished products/goods | 399.63 | |||
| Inventories total | 399.63 | |||
| Current trade debtors | 123.90 | 21.91 | 26.41 | 5.69 |
| Current other receivables | 49.39 | 89.41 | 89.36 | |
| Short term receivables total | 173.28 | 111.32 | 115.77 | 5.69 |
| Cash and bank deposits | 46.40 | 58.09 | 220.49 | 258.32 |
| Cash and cash equivalents | 46.40 | 58.09 | 220.49 | 258.32 |
| Balance sheet total (assets) | 703.33 | 169.41 | 336.26 | 264.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2025 | |
|---|---|---|---|---|
| Share capital | 502.00 | 502.00 | 502.00 | 502.00 |
| Retained earnings | - 722.30 | - 454.73 | - 371.31 | - 314.70 |
| Profit of the financial year | 267.56 | 83.43 | 56.60 | - 206.27 |
| Shareholders equity total | 47.27 | 130.69 | 187.30 | -18.97 |
| Non-current liabilities total | ||||
| Advances received | 1.58 | |||
| Current trade creditors | 169.39 | 21.00 | 98.01 | 6.78 |
| Current owed to participating | 120.01 | |||
| Current owed to group member | 137.53 | 105.60 | ||
| Other non-interest bearing current liabilities | 227.55 | 17.72 | 50.96 | 12.99 |
| Accruals and deferred income | 157.61 | |||
| Current liabilities total | 656.06 | 38.72 | 148.96 | 282.98 |
| Balance sheet total (liabilities) | 703.33 | 169.41 | 336.26 | 264.01 |
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