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All About Content ApS — Credit Rating and Financial Key Figures
CVR number: 40138714
Hovedgaden 61, 3220 Tisvildeleje
martin@aboutcontent.dk
tel: 22886350
www.aboutcontent.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 102.88 | 409.28 | 585.45 | 462.03 | 144.68 |
| Employee benefit expenses | - 828.78 | - 398.03 | - 393.48 | - 445.22 | - 155.34 |
| Total depreciation | -17.80 | -13.04 | -78.22 | ||
| EBIT | 256.31 | 11.25 | 191.97 | 3.77 | -88.88 |
| Other financial income | 0.05 | 0.68 | 0.83 | ||
| Other financial expenses | -4.47 | -3.78 | -0.12 | -22.03 | -19.77 |
| Pre-tax profit | 251.84 | 7.47 | 191.90 | -17.57 | - 107.82 |
| Income taxes | -69.18 | -17.97 | -51.86 | -9.53 | 6.67 |
| Net earnings | 182.66 | -10.50 | 140.03 | -27.11 | - 101.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 378.07 | 299.85 | |||
| Tangible assets total | 378.07 | 299.85 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 75.00 | 41.48 | 95.00 | 15.25 | 11.98 |
| Prepayments and accrued income | 2.36 | 1.35 | |||
| Current other receivables | 21.68 | ||||
| Current deferred tax assets | 5.10 | 3.82 | 2.87 | 18.00 | 11.00 |
| Short term receivables total | 82.46 | 45.30 | 97.87 | 56.28 | 22.98 |
| Cash and bank deposits | 470.71 | 207.11 | 330.57 | 219.05 | 208.84 |
| Cash and cash equivalents | 470.71 | 207.11 | 330.57 | 219.05 | 208.84 |
| Balance sheet total (assets) | 553.17 | 252.40 | 428.44 | 653.40 | 531.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 227.40 | ||||
| Other reserves | - 113.00 | ||||
| Retained earnings | - 137.33 | 45.33 | 34.83 | 174.86 | 147.75 |
| Profit of the financial year | 182.66 | -10.50 | 140.03 | -27.11 | - 101.16 |
| Shareholders equity total | 199.73 | 74.83 | 214.86 | 187.75 | 86.60 |
| Provisions | 6.67 | ||||
| Non-current loans from credit institutions | 329.00 | 269.34 | |||
| Non-current liabilities total | 329.00 | 269.34 | |||
| Current loans from credit institutions | 4.14 | 56.88 | 59.67 | ||
| Current owed to participating | 48.36 | 57.36 | 10.67 | 45.48 | |
| Short-term deferred tax liabilities | 53.28 | 2.70 | 39.91 | ||
| Other non-interest bearing current liabilities | 300.17 | 122.38 | 116.31 | 62.42 | 70.58 |
| Current liabilities total | 353.45 | 177.58 | 213.57 | 129.97 | 175.73 |
| Balance sheet total (liabilities) | 553.17 | 252.40 | 428.44 | 653.40 | 531.66 |
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