Nærlokale Medier Aarhus ApS
CVR number: 38776169
Engdalsvej 96, 8220 Brabrand
fromjacobsen@gmail.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 455.44 | 117.71 | 220.95 | 341.82 | 412.05 |
| Employee benefit expenses | - 467.98 | - 247.32 | - 195.55 | - 283.72 | - 434.27 |
| EBIT | -12.54 | - 129.61 | 25.40 | 58.10 | -22.22 |
| Other financial income | 0.01 | 0.02 | |||
| Other financial expenses | -5.65 | -2.42 | -1.69 | -3.47 | -4.05 |
| Pre-tax profit | -18.18 | - 132.03 | 23.71 | 54.63 | -26.24 |
| Income taxes | 2.91 | 29.05 | -5.92 | -12.28 | 5.74 |
| Net earnings | -15.27 | - 102.98 | 17.79 | 42.35 | -20.50 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 0.50 | 0.50 | |||
| Investments total | 0.50 | 0.50 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 68.25 | 12.13 | 47.38 | 98.13 | 124.83 |
| Current deferred tax assets | 2.91 | 31.96 | 30.04 | 19.76 | 19.51 |
| Short term receivables total | 71.16 | 44.08 | 77.42 | 117.89 | 144.33 |
| Cash and bank deposits | 145.94 | 65.89 | 46.71 | 56.97 | 101.61 |
| Cash and cash equivalents | 145.94 | 65.89 | 46.71 | 56.97 | 101.61 |
| Balance sheet total (assets) | 217.60 | 110.47 | 124.12 | 174.86 | 245.94 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 137.43 | 122.16 | 19.18 | 36.97 | 79.32 |
| Profit of the financial year | -15.27 | - 102.98 | 17.79 | 42.35 | -20.50 |
| Shareholders equity total | 172.16 | 69.18 | 86.97 | 129.32 | 108.82 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.35 | 0.35 | |||
| Current trade creditors | 11.50 | 10.00 | 10.50 | 10.50 | 10.50 |
| Other non-interest bearing current liabilities | 33.94 | 31.29 | 26.65 | 34.69 | 126.28 |
| Current liabilities total | 45.44 | 41.29 | 37.15 | 45.54 | 137.12 |
| Balance sheet total (liabilities) | 217.60 | 110.47 | 124.12 | 174.86 | 245.94 |
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