Millimeter Media ApS — Credit Rating and Financial Key Figures
CVR number: 43660543
Trekronergade 110, 2500 Valby
rune@millimeter.dk
tel: 61406233
millimeter.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 264.90 | 98.36 |
| Employee benefit expenses | - 182.93 | - 146.46 |
| Total depreciation | -8.20 | -12.79 |
| EBIT | 73.77 | -60.89 |
| Other financial income | 0.06 | |
| Other financial expenses | -0.01 | -0.01 |
| Pre-tax profit | 73.76 | -60.85 |
| Net earnings | 73.76 | -60.85 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 31.27 | 18.48 |
| Tangible assets total | 31.27 | 18.48 |
| Other non-current investments | 0.16 | 0.16 |
| Investments total | 0.16 | 0.16 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 27.75 | 30.36 |
| Current other receivables | 98.26 | 86.94 |
| Short term receivables total | 126.00 | 117.30 |
| Cash and bank deposits | 36.83 | 61.66 |
| Cash and cash equivalents | 36.83 | 61.66 |
| Balance sheet total (assets) | 194.26 | 197.60 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -80.47 | -6.72 |
| Profit of the financial year | 73.76 | -60.85 |
| Shareholders equity total | 33.28 | -27.56 |
| Provisions | 0.00 | |
| Non-current liabilities total | ||
| Current trade creditors | 4.46 | |
| Current owed to group member | 146.44 | 199.53 |
| Other non-interest bearing current liabilities | 14.53 | 21.18 |
| Current liabilities total | 160.97 | 225.16 |
| Balance sheet total (liabilities) | 194.26 | 197.60 |
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