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Daily Media ApS — Credit Rating and Financial Key Figures
CVR number: 32780709
Trommesalen 5, 1614 København V
jbh@downtown.dk
tel: 89873737
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 691.00 | 8 721.00 | 12 857.00 | 16 698.00 | 14 862.72 |
| Employee benefit expenses | -9 350.00 | -8 905.00 | -13 282.00 | -16 213.00 | -16 770.52 |
| Total depreciation | -17.00 | - 150.00 | - 269.00 | - 378.00 | - 769.20 |
| EBIT | 1 324.00 | - 334.00 | - 694.00 | 107.00 | -2 676.99 |
| Other financial income | 121.00 | 617.00 | 105.00 | 125.00 | 139.65 |
| Other financial expenses | -48.00 | -19.00 | -1.00 | -0.90 | |
| Pre-tax profit | 1 397.00 | 264.00 | - 590.00 | 232.00 | -2 538.24 |
| Income taxes | - 313.00 | 48.00 | 112.00 | -67.00 | - 239.49 |
| Net earnings | 1 084.00 | 312.00 | - 478.00 | 165.00 | -2 777.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 3 316.00 | 2 975.94 | |||
| Goodwill | 876.00 | 626.00 | 1 049.00 | 619.00 | |
| Intangible assets total | 876.00 | 626.00 | 4 365.00 | 3 594.94 | |
| Machinery and equipment | 79.00 | 53.00 | |||
| Tangible assets total | 79.00 | 53.00 | |||
| Investments total | 315.00 | 367.00 | 380.85 | ||
| Non-current loans receivable | 740.00 | ||||
| Long term receivables total | 740.00 | ||||
| Finished products/goods | 70.00 | 61.00 | 61.00 | 60.00 | 9.97 |
| Inventories total | 70.00 | 61.00 | 61.00 | 60.00 | 9.97 |
| Current trade debtors | 51.00 | 1 799.00 | 2 113.00 | 121.00 | 687.05 |
| Current amounts owed by group member comp. | 3 372.00 | 2 740.00 | 1 779.00 | 1 656.00 | 2 423.42 |
| Prepayments and accrued income | 32.00 | 50.00 | 59.00 | 209.00 | 226.42 |
| Current other receivables | 874.00 | 2 842.00 | 3 645.00 | 8 472.00 | 934.21 |
| Current deferred tax assets | 898.00 | 946.00 | 1 058.00 | 935.00 | 602.91 |
| Short term receivables total | 5 227.00 | 8 377.00 | 8 654.00 | 11 393.00 | 4 874.00 |
| Cash and bank deposits | 7 779.00 | 1 990.00 | 2 467.00 | 3 018.00 | 7 807.27 |
| Cash and cash equivalents | 7 779.00 | 1 990.00 | 2 467.00 | 3 018.00 | 7 807.27 |
| Balance sheet total (assets) | 13 895.00 | 11 357.00 | 12 123.00 | 19 203.00 | 16 667.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 213.00 | 213.00 | 213.00 | 213.00 | 213.08 |
| Shares repurchased | 1 500.00 | 500.00 | |||
| Other reserves | 3 185.00 | 2 770.04 | |||
| Retained earnings | 1 893.00 | 2 477.00 | 2 789.00 | - 874.00 | 805.63 |
| Profit of the financial year | 1 084.00 | 312.00 | - 478.00 | 165.00 | -2 777.73 |
| Shareholders equity total | 4 690.00 | 3 502.00 | 2 524.00 | 2 689.00 | 1 011.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 677.00 | 318.00 | 364.00 | 363.00 | 418.95 |
| Current owed to group member | 14.00 | 3 146.00 | 352.89 | ||
| Other non-interest bearing current liabilities | 8 514.00 | 7 537.00 | 9 235.00 | 13 005.00 | 14 884.18 |
| Current liabilities total | 9 205.00 | 7 855.00 | 9 599.00 | 16 514.00 | 15 656.02 |
| Balance sheet total (liabilities) | 13 895.00 | 11 357.00 | 12 123.00 | 19 203.00 | 16 667.03 |
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