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Media Agency Nordic ApS — Credit Rating and Financial Key Figures
CVR number: 29392773
Automatikvej 1, 2860 Søborg
info@MediaAgencyDenmark.com
tel: 70266664
www.MediaAgencyDenmark.com
Income statement (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -76.29 | -17.25 | 79.94 | -17.14 |
| EBIT | -76.29 | -17.25 | 79.94 | -17.14 |
| Other financial expenses | -0.38 | -12.30 | ||
| Reduction non-current investment assets | - 105.41 | |||
| Pre-tax profit | -76.29 | - 123.04 | 79.94 | -29.44 |
| Income taxes | -17.59 | 280.31 | ||
| Net earnings | -76.29 | - 123.04 | 62.35 | 250.87 |
Assets (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 121.75 | 99.92 | 51.49 |
| Current deferred tax assets | 262.72 | ||
| Short term receivables total | 121.75 | 99.92 | 314.22 |
| Cash and bank deposits | 0.06 | 0.31 | |
| Cash and cash equivalents | 0.06 | 0.31 | |
| Balance sheet total (assets) | 121.81 | 99.92 | 314.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 40.00 | 40.00 |
| Retained earnings | 118.85 | 42.56 | -80.48 | -70.48 | -8.13 |
| Profit of the financial year | -76.29 | - 123.04 | 62.35 | 250.87 | |
| Shareholders equity total | 92.56 | -30.48 | -30.48 | 31.87 | 282.74 |
| Provisions | 17.59 | ||||
| Non-current owed to group member | 30.17 | 30.17 | |||
| Non-current liabilities total | 30.17 | 30.17 | |||
| Current trade creditors | 26.25 | 17.19 | |||
| Short-term deferred tax liabilities | 17.59 | ||||
| Other non-interest bearing current liabilities | 3.00 | 13.29 | 30.48 | 2.71 | 1.61 |
| Current liabilities total | 29.25 | 30.48 | 30.48 | 20.29 | 1.61 |
| Balance sheet total (liabilities) | 121.81 | 99.92 | 314.52 |
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