CPC Media IVS — Credit Rating and Financial Key Figures

CVR number: 37558591

Nordre Fasanvej 91, 2000 Frederiksberg

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	24.14	-6.69	37.27	-19.76
EBIT	24.14	-6.69	37.27	-19.76
Other financial expenses		-0.29	-0.01	-0.16
Pre-tax profit	24.14	-6.98	37.27	-19.91
Income taxes	-5.49	1.47	-8.18	4.33
Net earnings	18.66	-5.51	29.08	-15.58

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	150.00
Current deferred tax assets		1.47		4.33
Short term receivables total	150.00	1.47		4.33
Cash and bank deposits	26.40	80.46	50.92	25.57
Cash and cash equivalents	26.40	80.46	50.92	25.57
Balance sheet total (assets)	176.40	81.93	50.92	29.90

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	0.00	0.00	0.00	0.00
Other reserves		13.14	42.23	26.65
Retained earnings		5.51	-29.08	15.58
Profit of the financial year	18.66	-5.51	29.08	-15.58
Shareholders equity total	18.66	13.15	42.23	26.65
Non-current deferred tax liabilities	5.49
Non-current liabilities total	5.49
Current trade creditors	144.94	61.56	2.80	2.80
Short-term deferred tax liabilities			4.71
Other non-interest bearing current liabilities	7.32	7.23	1.18	0.46
Current liabilities total	152.25	68.79	8.69	3.26
Balance sheet total (liabilities)	176.40	81.93	50.92	29.90

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