Feliciano Media ApS — Credit Rating and Financial Key Figures
CVR number: 43541226
Nørgårdsvej 10, 7830 Vinderup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 592.44 | 335.01 |
| Employee benefit expenses | - 570.24 | - 299.60 |
| EBIT | 22.20 | 35.41 |
| Other financial expenses | -0.11 | -7.69 |
| Pre-tax profit | 22.10 | 27.72 |
| Income taxes | -6.42 | -8.40 |
| Net earnings | 15.68 | 19.32 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 140.01 | 102.80 |
| Short term receivables total | 140.01 | 102.80 |
| Cash and bank deposits | 2.86 | 26.15 |
| Cash and cash equivalents | 2.86 | 26.15 |
| Balance sheet total (assets) | 142.87 | 128.95 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 15.68 | |
| Profit of the financial year | 15.68 | 19.32 |
| Shareholders equity total | 55.68 | 75.00 |
| Non-current liabilities total | ||
| Current owed to participating | 20.76 | 0.07 |
| Current owed to group member | 5.42 | 2.35 |
| Short-term deferred tax liabilities | 9.10 | |
| Other non-interest bearing current liabilities | 61.01 | 42.44 |
| Current liabilities total | 87.20 | 53.96 |
| Balance sheet total (liabilities) | 142.87 | 128.95 |
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