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AMDOCS ADVERTISING AND MEDIA - EMEA ApS — Credit Rating and Financial Key Figures
CVR number: 29424780
Frederiksborggade 15, 1360 København K
tel: 87336400
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 7 855.37 | 7 953.48 | 8 158.19 | 8 968.09 | 9 663.33 |
| External services | -1 405.25 | 1 229.04 | -2 729.51 | -2 584.98 | -1 835.40 |
| Gross profit | 6 450.12 | 9 182.52 | 5 428.69 | 6 383.11 | 7 827.93 |
| Employee benefit expenses | -5 249.75 | -5 818.78 | -5 257.35 | -6 197.33 | -6 600.55 |
| Total depreciation | - 182.70 | - 207.55 | - 184.93 | -68.28 | -27.24 |
| EBIT | 1 017.67 | 3 156.19 | -13.60 | 117.50 | 1 200.14 |
| Other financial income | 0.30 | 37.26 | 1 680.17 | 1 696.35 | 1 018.53 |
| Other financial expenses | - 511.40 | -2 657.73 | - 946.73 | -1 023.39 | -2 114.11 |
| Pre-tax profit | 506.58 | 535.72 | 719.84 | 790.45 | 104.56 |
| Income taxes | -75.53 | - 182.47 | - 177.19 | - 142.76 | -53.36 |
| Net earnings | 431.05 | 353.24 | 542.65 | 647.69 | 51.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 169.09 | 307.16 | 122.23 | 53.96 | 15.94 |
| Tangible assets total | 169.09 | 307.16 | 122.23 | 53.96 | 15.94 |
| Investments total | 22.50 | 22.50 | 22.50 | 22.50 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 278.55 | 278.53 | 218.78 | 191.97 | 184.93 |
| Current amounts owed by group member comp. | 6 902.17 | 6 821.25 | 8 539.49 | 7 628.80 | 7 673.74 |
| Prepayments and accrued income | 13.78 | 1.36 | 15.14 | 19.08 | |
| Current other receivables | 23.48 | 29.53 | 7.35 | 45.43 | 8.09 |
| Current deferred tax assets | 72.10 | 62.50 | 217.79 | 22.33 | 65.31 |
| Short term receivables total | 7 290.08 | 7 191.81 | 8 984.77 | 7 903.66 | 7 951.14 |
| Cash and bank deposits | 53.69 | 130.53 | 119.46 | 1 455.30 | 101.12 |
| Cash and cash equivalents | 53.69 | 130.53 | 119.46 | 1 455.30 | 101.12 |
| Balance sheet total (assets) | 7 535.36 | 7 652.01 | 9 248.95 | 9 435.41 | 8 068.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 3 125.00 | 3 125.00 | 3 125.00 | 3 125.00 | 3 125.00 |
| Retained earnings | 1 709.09 | 2 140.14 | 2 493.39 | 3 036.04 | 3 683.72 |
| Profit of the financial year | 431.05 | 353.24 | 542.65 | 647.69 | 51.20 |
| Shareholders equity total | 5 265.14 | 5 618.39 | 6 161.04 | 6 808.72 | 6 859.92 |
| Non-current other liabilities | 463.70 | ||||
| Non-current liabilities total | 463.70 | ||||
| Current trade creditors | 44.51 | 19.79 | 11.55 | 34.38 | 35.32 |
| Current owed to group member | 457.66 | 339.38 | 312.85 | 1 670.56 | 387.63 |
| Short-term deferred tax liabilities | 97.33 | 129.16 | 462.70 | 269.16 | |
| Other non-interest bearing current liabilities | 1 207.02 | 1 545.28 | 2 300.82 | 652.58 | 785.33 |
| Current liabilities total | 1 806.52 | 2 033.62 | 3 087.92 | 2 626.69 | 1 208.28 |
| Balance sheet total (liabilities) | 7 535.36 | 7 652.01 | 9 248.95 | 9 435.41 | 8 068.20 |
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