CPC Media IVS — Credit Rating and Financial Key Figures
CVR number: 37558591
Nordre Fasanvej 91, 2000 Frederiksberg
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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