MEDIEKURSUS.DK IVS — Credit Rating and Financial Key Figures
CVR number: 36057041
Schaldemosevej 14, 4100 Ringsted
janne@mediekursus.dk
tel: 60620550
mediekursus.dk
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 427.53 | 351.71 | 315.70 |
| Employee benefit expenses | - 441.26 | - 332.98 | - 295.53 |
| EBIT | -13.73 | 18.72 | 20.17 |
| Other financial expenses | -0.11 | -0.45 | -0.49 |
| Pre-tax profit | -13.84 | 18.27 | 19.67 |
| Income taxes | 2.42 | -4.66 | -4.72 |
| Net earnings | -11.42 | 13.62 | 14.95 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 27.44 | ||
| Current deferred tax assets | 2.50 | ||
| Short term receivables total | 29.94 | ||
| Cash and bank deposits | 40.31 | 76.18 | 98.89 |
| Cash and cash equivalents | 40.31 | 76.18 | 98.89 |
| Balance sheet total (assets) | 70.25 | 76.18 | 98.89 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 1.20 | 1.20 | 1.20 |
| Other reserves | 3.41 | 7.14 | |
| Retained earnings | -0.21 | -15.04 | -5.16 |
| Profit of the financial year | -11.42 | 13.62 | 14.95 |
| Shareholders equity total | -10.43 | 3.19 | 18.13 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 0.16 | ||
| Short-term deferred tax liabilities | 2.16 | 4.66 | |
| Other non-interest bearing current liabilities | 75.52 | 65.83 | 71.10 |
| Current liabilities total | 80.68 | 72.99 | 80.75 |
| Balance sheet total (liabilities) | 70.25 | 76.18 | 98.89 |
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