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CONTENT COMPANY ApS — Credit Rating and Financial Key Figures
CVR number: 34201781
Havnevej 2, 4040 Jyllinge
4040kenneth@gmail.com
tel: 25209010
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 300.00 | ||||
| External services | - 132.35 | ||||
| Gross profit | 48.63 | - 313.56 | 138.62 | 120.93 | 131.21 |
| Employee benefit expenses | - 131.24 | - 530.91 | - 332.24 | - 181.32 | |
| EBIT | -82.61 | - 844.47 | - 193.62 | -60.38 | 131.21 |
| Other financial income | 1.11 | 697.39 | 43.29 | 11.12 | 1.00 |
| Other financial expenses | -5.97 | -1 769.96 | -1 127.88 | -1.68 | -0.71 |
| Income from other inv. held as non-curr. assets | -17.51 | -60.89 | |||
| Net income from associates (fin.) | -1 212.90 | 966.89 | |||
| Pre-tax profit | -1 300.37 | - 950.15 | -1 278.21 | -68.45 | 70.61 |
| Income taxes | -9.09 | 54.49 | |||
| Net earnings | -1 309.45 | - 895.65 | -1 278.21 | -68.45 | 70.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 500.00 | ||||
| Participating interests | 533.12 | ||||
| Investments total | 533.51 | 0.39 | 500.00 | ||
| Non-current loans receivable | 363.89 | 267.62 | |||
| Long term receivables total | 363.89 | 267.62 | |||
| Inventories total | |||||
| Current trade debtors | 93.75 | 75.00 | 93.75 | ||
| Current owed by particip. interest comp. | 1 006.75 | ||||
| Prepayments and accrued income | 4.37 | 4.07 | 10.80 | ||
| Current other receivables | 240.81 | 19.25 | 27.00 | 65.80 | 8.45 |
| Current deferred tax assets | 55.00 | 55.00 | |||
| Short term receivables total | 1 345.67 | 153.32 | 186.55 | 65.80 | 8.45 |
| Other current investments | 968.61 | 381.03 | |||
| Cash and bank deposits | 40.81 | 2 022.60 | 58.96 | 21.69 | 0.01 |
| Cash and cash equivalents | 40.81 | 2 991.21 | 439.99 | 21.69 | 0.01 |
| Balance sheet total (assets) | 1 919.99 | 3 144.92 | 626.54 | 451.38 | 776.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 848.00 | 58.90 | 61.00 | 67.50 | |
| Other reserves | 238.11 | ||||
| Retained earnings | 1 213.58 | 2 651.61 | 1 697.06 | 357.85 | 166.90 |
| Profit of the financial year | -1 309.45 | - 895.65 | -1 278.21 | -68.45 | 70.61 |
| Shareholders equity total | 222.24 | 2 683.96 | 557.75 | 430.40 | 385.01 |
| Non-current trade creditors | 13.50 | ||||
| Non-current owed to group member | 4.79 | 58.18 | |||
| Non-current owed to participating | 300.00 | ||||
| Non-current deferred tax liabilities | 9.09 | ||||
| Non-current liabilities total | 9.09 | 4.79 | 371.68 | ||
| Current trade creditors | 25.80 | 87.00 | 28.95 | ||
| Current owed to participating | 0.01 | 3.44 | 5.12 | ||
| Current owed to group member | 1 617.70 | ||||
| Short-term deferred tax liabilities | 83.66 | ||||
| Other non-interest bearing current liabilities | 45.15 | 286.86 | 34.72 | 16.18 | 19.40 |
| Current liabilities total | 1 688.66 | 460.96 | 68.79 | 16.18 | 19.40 |
| Balance sheet total (liabilities) | 1 919.99 | 3 144.92 | 626.54 | 451.38 | 776.08 |
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