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Cyberdyne Media ApS — Credit Rating and Financial Key Figures
CVR number: 42712914
Jernbanegade 17, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 183.00 | 582.00 | 259.00 | 47.00 | 93.35 |
| EBIT | 183.00 | 582.00 | 259.00 | 47.00 | 93.35 |
| Other financial income | 27.00 | 44.00 | 51.87 | ||
| Other financial expenses | -4.00 | -3.00 | -9.00 | -12.21 | |
| Pre-tax profit | 183.00 | 578.00 | 283.00 | 82.00 | 133.01 |
| Income taxes | -41.00 | - 127.00 | -57.00 | -18.00 | -29.32 |
| Net earnings | 142.00 | 451.00 | 226.00 | 64.00 | 103.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 126.00 | 63.00 | 63.25 | ||
| Current amounts owed by group member comp. | 450.00 | 948.00 | 1 040.00 | 992.05 | |
| Current other receivables | 34.00 | 144.00 | |||
| Short term receivables total | 34.00 | 594.00 | 1 074.00 | 1 103.00 | 1 055.30 |
| Cash and bank deposits | 211.00 | 1 090.00 | 48.00 | 106.00 | 277.02 |
| Cash and cash equivalents | 211.00 | 1 090.00 | 48.00 | 106.00 | 277.02 |
| Balance sheet total (assets) | 245.00 | 1 684.00 | 1 122.00 | 1 209.00 | 1 332.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 142.00 | 593.00 | 819.00 | 883.83 | |
| Profit of the financial year | 142.00 | 451.00 | 226.00 | 64.00 | 103.69 |
| Shareholders equity total | 182.00 | 633.00 | 859.00 | 923.00 | 1 027.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 8.00 | 8.00 | 8.00 |
| Current owed to group member | 917.00 | 171.00 | 238.00 | 267.37 | |
| Short-term deferred tax liabilities | 41.00 | 127.00 | 57.00 | 18.00 | 29.32 |
| Other non-interest bearing current liabilities | 15.00 | 27.00 | 22.00 | 0.12 | |
| Current liabilities total | 63.00 | 1 051.00 | 263.00 | 286.00 | 304.81 |
| Balance sheet total (liabilities) | 245.00 | 1 684.00 | 1 122.00 | 1 209.00 | 1 332.32 |
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