Podcast24syv A/S — Credit Rating and Financial Key Figures
CVR number: 39520370
Vester Farimagsgade 41, 1606 København V
Income statement (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 59.00 | |
| Other operating income | 909.00 | |
| External services | -1 043.00 | -2 802.00 |
| Gross profit | -1 043.00 | -1 834.00 |
| Employee benefit expenses | - 720.00 | - 692.00 |
| Total depreciation | -3 655.00 | |
| EBIT | -1 763.00 | -6 181.00 |
| Other financial expenses | -20.00 | -40.00 |
| Pre-tax profit | -1 783.00 | -6 221.00 |
| Income taxes | 244.00 | 1 352.00 |
| Net earnings | -1 539.00 | -4 869.00 |
Assets (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Development expenditure | 3 232.00 | |
| Intangible assets total | 3 232.00 | |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 2 129.00 | 1 518.00 |
| Prepayments and accrued income | 895.00 | |
| Current deferred tax assets | 244.00 | 1 352.00 |
| Short term receivables total | 3 268.00 | 2 870.00 |
| Balance sheet total (assets) | 6 500.00 | 2 870.00 |
Equity and liabilities (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Other reserves | 2 521.00 | |
| Retained earnings | 2 979.00 | 3 961.00 |
| Profit of the financial year | -1 539.00 | -4 869.00 |
| Shareholders equity total | 4 461.00 | - 408.00 |
| Non-current liabilities total | ||
| Current trade creditors | 1 046.00 | 90.00 |
| Current owed to group member | 897.00 | 3 185.00 |
| Other non-interest bearing current liabilities | 96.00 | 3.00 |
| Current liabilities total | 2 039.00 | 3 278.00 |
| Balance sheet total (liabilities) | 6 500.00 | 2 870.00 |
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