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POWER MEDIA PRODUCTION ApS — Credit Rating and Financial Key Figures
CVR number: 15093099
Ejgårdsminde 52, 2670 Greve
tel: 56148383
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 16.63 | 15.21 | 8.34 | 15.13 | 26.57 |
| External services | -13.97 | -8.84 | -9.26 | -10.30 | -11.16 |
| Gross profit | 2.66 | 6.37 | -0.92 | 4.83 | 15.41 |
| EBIT | 2.66 | 6.37 | -0.92 | 4.83 | 15.41 |
| Other financial expenses | -0.03 | -0.02 | 0.01 | 0.06 | |
| Income from other inv. held as non-curr. assets | 13.63 | 4.92 | 28.26 | -8.61 | -33.30 |
| Pre-tax profit | 16.27 | 11.27 | 27.34 | -3.77 | -17.83 |
| Net earnings | 16.27 | 11.27 | 27.34 | -3.77 | -17.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.20 | 0.04 | -0.03 | ||
| Current other receivables | 4.83 | 1.94 | 4.34 | 3.43 | 4.32 |
| Short term receivables total | 5.03 | 1.98 | 4.34 | 3.39 | 4.32 |
| Other current investments | 62.24 | 75.40 | 103.85 | 99.39 | 77.47 |
| Cash and bank deposits | 2.36 | 3.05 | 0.58 | 1.17 | 4.33 |
| Cash and cash equivalents | 64.60 | 78.45 | 104.43 | 100.56 | 81.80 |
| Balance sheet total (assets) | 69.63 | 80.43 | 108.77 | 103.95 | 86.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | - 147.16 | - 130.89 | - 119.62 | -92.28 | -96.05 |
| Profit of the financial year | 16.27 | 11.27 | 27.34 | -3.77 | -17.83 |
| Shareholders equity total | 69.11 | 80.38 | 107.72 | 103.95 | 86.12 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 0.52 | 0.05 | 1.05 | ||
| Current liabilities total | 0.52 | 0.05 | 1.05 | ||
| Balance sheet total (liabilities) | 69.63 | 80.43 | 108.77 | 103.95 | 86.12 |
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