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Nærlokale Medier Aarhus ApS — Credit Rating and Financial Key Figures
CVR number: 38776169
Engdalsvej 96, 8220 Brabrand
fromjacobsen@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 220.95 | 341.82 | 412.05 | 394.65 | 473.31 |
| Employee benefit expenses | - 195.55 | - 283.72 | - 434.27 | - 586.15 | - 368.41 |
| EBIT | 25.40 | 58.10 | -22.22 | - 191.50 | 104.90 |
| Other financial income | 0.01 | 0.02 | 0.03 | 0.04 | |
| Other financial expenses | -1.69 | -3.47 | -4.05 | -0.11 | -0.01 |
| Pre-tax profit | 23.71 | 54.63 | -26.24 | - 191.58 | 104.92 |
| Income taxes | -5.92 | -12.28 | 5.74 | 42.12 | -23.09 |
| Net earnings | 17.79 | 42.35 | -20.50 | - 149.46 | 81.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 47.38 | 98.13 | 124.83 | 25.84 | 12.50 |
| Current deferred tax assets | 30.04 | 19.76 | 19.51 | 61.63 | 38.54 |
| Short term receivables total | 77.42 | 117.89 | 144.33 | 87.47 | 51.04 |
| Cash and bank deposits | 46.71 | 56.97 | 101.61 | 95.69 | 55.05 |
| Cash and cash equivalents | 46.71 | 56.97 | 101.61 | 95.69 | 55.05 |
| Balance sheet total (assets) | 124.12 | 174.86 | 245.94 | 183.16 | 106.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 19.18 | 36.97 | 79.32 | 58.82 | -90.63 |
| Profit of the financial year | 17.79 | 42.35 | -20.50 | - 149.46 | 81.84 |
| Shareholders equity total | 86.97 | 129.32 | 108.82 | -40.63 | 41.20 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.35 | 0.35 | |||
| Advances received | 90.00 | ||||
| Current trade creditors | 10.50 | 10.50 | 10.50 | 10.50 | 10.50 |
| Other non-interest bearing current liabilities | 26.65 | 34.69 | 126.28 | 123.29 | 54.39 |
| Current liabilities total | 37.15 | 45.54 | 137.12 | 223.79 | 64.89 |
| Balance sheet total (liabilities) | 124.12 | 174.86 | 245.94 | 183.16 | 106.09 |
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