SUPPORT MEDIA ApS — Credit Rating and Financial Key Figures
CVR number: 75163010
Thyrasvej 3, 3630 Jægerspris
info@supportmedia.dk
tel: 70221178
www.supportmedia.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 801.94 | 255.81 | 345.45 | 128.44 | 60.38 |
| Employee benefit expenses | - 872.77 | - 235.03 | -45.19 | -36.05 | -1.04 |
| Total depreciation | -25.41 | -69.32 | -13.92 | ||
| EBIT | -96.24 | -48.54 | 286.34 | 92.39 | 59.34 |
| Other financial income | 2.39 | 0.42 | 0.01 | ||
| Other financial expenses | -22.36 | -27.90 | -19.20 | -8.96 | -2.75 |
| Pre-tax profit | - 116.21 | -76.44 | 267.56 | 83.43 | 56.60 |
| Income taxes | 12.07 | ||||
| Net earnings | - 104.14 | -76.44 | 267.56 | 83.43 | 56.60 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 15.40 | 3.92 | |||
| Machinery and equipment | 20.00 | 10.00 | |||
| Tangible assets total | 35.40 | 13.92 | |||
| Investments total | 88.31 | 105.56 | 84.01 | ||
| Long term receivables total | |||||
| Finished products/goods | 370.28 | 399.63 | |||
| Inventories total | 370.28 | 399.63 | |||
| Current trade debtors | 78.10 | 177.85 | 123.90 | 21.91 | 26.41 |
| Current other receivables | 39.48 | 1.62 | 49.39 | 89.41 | 89.36 |
| Current deferred tax assets | 12.07 | ||||
| Short term receivables total | 129.66 | 179.47 | 173.28 | 111.32 | 115.77 |
| Cash and bank deposits | 239.91 | 107.03 | 46.40 | 58.09 | 220.49 |
| Cash and cash equivalents | 239.91 | 107.03 | 46.40 | 58.09 | 220.49 |
| Balance sheet total (assets) | 493.28 | 776.26 | 703.33 | 169.41 | 336.26 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 502.00 | 502.00 | 502.00 | 502.00 |
| Retained earnings | -1 081.90 | - 645.86 | - 722.30 | - 454.73 | - 371.31 |
| Profit of the financial year | - 104.14 | -76.44 | 267.56 | 83.43 | 56.60 |
| Shareholders equity total | - 686.03 | - 220.30 | 47.27 | 130.69 | 187.30 |
| Non-current liabilities total | |||||
| Advances received | 1.58 | ||||
| Current trade creditors | 44.87 | 239.72 | 169.39 | 21.00 | 98.01 |
| Current owed to participating | 332.59 | 330.26 | 120.01 | ||
| Current owed to group member | 130.48 | 138.13 | 137.53 | ||
| Other non-interest bearing current liabilities | 671.37 | 288.44 | 227.55 | 17.72 | 50.96 |
| Current liabilities total | 1 179.31 | 996.56 | 656.06 | 38.72 | 148.96 |
| Balance sheet total (liabilities) | 493.28 | 776.26 | 703.33 | 169.41 | 336.26 |
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