Complidia media group ApS — Credit Rating and Financial Key Figures
CVR number: 38848569
Lavendelstræde 17 C, 1462 København K
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 553.10 | - 145.61 |
| Employee benefit expenses | -50.25 | -66.90 |
| EBIT | - 603.36 | - 212.51 |
| Other financial expenses | -12.33 | -25.16 |
| Pre-tax profit | - 615.68 | - 237.67 |
| Net earnings | - 615.68 | - 237.67 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 25.14 | 55.92 |
| Current other receivables | 21.70 | 29.29 |
| Short term receivables total | 46.84 | 85.21 |
| Cash and bank deposits | 10.33 | 8.20 |
| Cash and cash equivalents | 10.33 | 8.20 |
| Balance sheet total (assets) | 57.16 | 93.41 |
Equity and liabilities (kDKK)
2018 | 2019 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | - 615.68 | |
| Profit of the financial year | - 615.68 | - 237.67 |
| Shareholders equity total | - 565.68 | - 803.35 |
| Non-current liabilities total | ||
| Current trade creditors | 100.20 | 88.81 |
| Other non-interest bearing current liabilities | 522.65 | 807.95 |
| Current liabilities total | 622.85 | 896.76 |
| Balance sheet total (liabilities) | 57.16 | 93.41 |
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