DaxMedia Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42532290
Amerika Plads 19 F, 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 | -10.75 | -12.87 | -5.74 |
| EBIT | -10.75 | -12.87 | -5.74 |
| Other financial income | 2.54 | 2.72 | |
| Other financial expenses | -0.02 | -5.73 | -5.46 |
| Net income from associates (fin.) | 233.61 | 276.75 | 982.29 |
| Pre-tax profit | 222.83 | 260.70 | 973.81 |
| Income taxes | 2.37 | 2.98 | 2.15 |
| Net earnings | 225.20 | 263.68 | 975.96 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 273.61 | 550.35 | 1 532.65 |
| Investments total | 273.61 | 550.35 | 1 532.65 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 36.58 | 37.63 | 39.02 |
| Current other receivables | 3.42 | ||
| Current deferred tax assets | 54.82 | 105.65 | 472.54 |
| Short term receivables total | 94.82 | 143.28 | 511.56 |
| Cash and bank deposits | 0.24 | ||
| Cash and cash equivalents | 0.24 | ||
| Balance sheet total (assets) | 368.43 | 693.87 | 2 044.20 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 233.61 | 510.35 | 1 492.65 |
| Retained earnings | - 233.61 | - 285.15 | -1 003.76 |
| Profit of the financial year | 225.20 | 263.68 | 975.96 |
| Shareholders equity total | 265.21 | 528.89 | 1 504.85 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.17 | 1.28 | |
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 41.25 | 44.08 | 54.12 |
| Current owed to group member | 3.10 | 11.94 | 22.62 |
| Short-term deferred tax liabilities | 52.45 | 102.67 | 444.38 |
| Other non-interest bearing current liabilities | 1.25 | 1.30 | 11.95 |
| Current liabilities total | 103.22 | 164.99 | 539.35 |
| Balance sheet total (liabilities) | 368.43 | 693.87 | 2 044.20 |
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