Explore Media ApS — Credit Rating and Financial Key Figures
CVR number: 44023938
Vesterbrogade 196, 1800 Frederiksberg C
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 224.45 | 369.16 |
| Employee benefit expenses | - 186.91 | -1.68 |
| Total depreciation | -54.00 | |
| EBIT | 37.53 | 313.48 |
| Other financial income | 0.01 | 0.18 |
| Other financial expenses | -0.31 | -16.89 |
| Pre-tax profit | 37.23 | 296.77 |
| Income taxes | -8.36 | -65.82 |
| Net earnings | 28.87 | 230.95 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 300.00 | 324.00 |
| Intangible assets total | 300.00 | 324.00 |
| Tangible assets total | ||
| Participating interests | 320.00 | |
| Investments total | 320.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 39.13 | 50.00 |
| Current other receivables | 0.08 | |
| Short term receivables total | 39.13 | 50.08 |
| Cash and bank deposits | 88.96 | 131.62 |
| Cash and cash equivalents | 88.96 | 131.62 |
| Balance sheet total (assets) | 428.09 | 825.69 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 28.87 | |
| Profit of the financial year | 28.87 | 230.95 |
| Shareholders equity total | 68.87 | 299.81 |
| Non-current liabilities total | ||
| Current trade creditors | 6.20 | 46.41 |
| Current owed to participating | 300.00 | 379.17 |
| Short-term deferred tax liabilities | 8.36 | 65.82 |
| Other non-interest bearing current liabilities | 44.65 | 34.47 |
| Current liabilities total | 359.22 | 525.88 |
| Balance sheet total (liabilities) | 428.09 | 825.69 |
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