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MD MEDIA ApS — Credit Rating and Financial Key Figures
CVR number: 38507915
Bobjergvej 20, 4550 Asnæs
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 193.95 | 196.19 | 83.57 | 90.01 | 54.46 |
| Employee benefit expenses | - 228.95 | - 132.16 | -61.23 | - 127.14 | -35.35 |
| Other operating expenses | -49.15 | ||||
| EBIT | -84.15 | 64.03 | 22.34 | -37.13 | 19.10 |
| Other financial income | 0.08 | 0.18 | 0.12 | ||
| Other financial expenses | -1.60 | -0.60 | -0.44 | ||
| Pre-tax profit | -84.15 | 62.43 | 21.82 | -37.39 | 19.23 |
| Income taxes | -2.00 | -0.46 | 8.13 | -4.23 | |
| Net earnings | -86.15 | 62.43 | 21.36 | -29.27 | 15.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 4.50 | 4.50 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 46.15 | 16.50 | 8.13 | ||
| Prepayments and accrued income | 3.31 | 3.31 | |||
| Current other receivables | 6.00 | ||||
| Current deferred tax assets | 2.00 | 1.69 | 10.72 | 4.90 | |
| Short term receivables total | 52.15 | 18.50 | 5.00 | 22.16 | 4.90 |
| Cash and bank deposits | 37.61 | 67.48 | 81.93 | 33.51 | 69.89 |
| Cash and cash equivalents | 37.61 | 67.48 | 81.93 | 33.51 | 69.89 |
| Balance sheet total (assets) | 89.76 | 90.48 | 91.43 | 55.67 | 74.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | -86.15 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 175.00 | -50.19 | 12.24 | 33.59 | 4.33 |
| Profit of the financial year | -86.15 | 62.43 | 21.36 | -29.27 | 15.00 |
| Shareholders equity total | 2.70 | 52.24 | 73.59 | 44.33 | 59.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.86 | 1.46 | 0.46 | ||
| Current owed to participating | 1.00 | 1.00 | 3.12 | 3.12 | |
| Other non-interest bearing current liabilities | 87.06 | 36.37 | 16.83 | 6.76 | 11.88 |
| Current liabilities total | 87.06 | 38.24 | 17.83 | 11.34 | 15.46 |
| Balance sheet total (liabilities) | 89.76 | 90.48 | 91.43 | 55.67 | 74.79 |
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