TAMEDIA ApS — Credit Rating and Financial Key Figures

CVR number: 30512766
Oluf Rings Vej 24, Ødum 8370 Hadsten
info@tamedia.dk
tel: 31725832
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit911.901 418.44
Employee benefit expenses- 251.20- 163.84
EBIT660.701 254.60
Other financial income0.84
Other financial expenses-4.02-0.86
Pre-tax profit656.681 254.58
Income taxes- 144.47- 276.08
Net earnings512.21978.50

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods193.92
Inventories total193.92
Current trade debtors374.55106.25
Current amounts owed by group member comp.264.52
Short term receivables total374.55370.77
Cash and bank deposits774.931 158.14
Cash and cash equivalents774.931 158.14
Balance sheet total (assets)1 149.481 722.84

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Shares repurchased580.00970.00
Retained earnings- 511.65- 969.44
Profit of the financial year512.21978.50
Shareholders equity total705.561 104.06
Non-current liabilities total
Current trade creditors17.45218.18
Current owed to participating5.201.91
Current owed to group member60.55
Short-term deferred tax liabilities144.47276.08
Other non-interest bearing current liabilities216.26122.62
Current liabilities total443.92618.78
Balance sheet total (liabilities)1 149.481 722.84
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