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Content Ad Libitum ApS — Credit Rating and Financial Key Figures
CVR number: 43609645
Jægergårdsgade 14, 8000 Aarhus C
tel: 29631331
contentadlibitum.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 171.15 | 3 384.02 | 5 553.66 |
| Employee benefit expenses | -1 850.78 | -2 618.63 | -3 842.25 |
| Total depreciation | -2.54 | -13.17 | -13.17 |
| EBIT | 317.83 | 752.22 | 1 698.24 |
| Other financial income | 0.19 | 1.62 | 0.82 |
| Other financial expenses | -5.22 | -17.16 | -3.88 |
| Pre-tax profit | 312.79 | 736.68 | 1 695.18 |
| Income taxes | -69.80 | - 164.48 | - 373.66 |
| Net earnings | 242.98 | 572.20 | 1 321.51 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 43.26 | 24.14 | 10.97 |
| Tangible assets total | 43.26 | 24.14 | 10.97 |
| Investments total | 36.64 | 18.64 | 18.64 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 187.99 | 462.52 | 1 302.22 |
| Current amounts owed by group member comp. | 8.67 | 419.19 | |
| Current other receivables | 1.73 | 6.34 | 22.96 |
| Current deferred tax assets | 36.52 | ||
| Short term receivables total | 189.72 | 514.05 | 1 744.37 |
| Cash and bank deposits | 735.00 | 878.36 | 1 641.58 |
| Cash and cash equivalents | 735.00 | 878.36 | 1 641.58 |
| Balance sheet total (assets) | 1 004.62 | 1 435.20 | 3 415.57 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 300.00 | 500.00 | |
| Retained earnings | -57.02 | 15.18 | |
| Profit of the financial year | 242.98 | 572.20 | 1 321.51 |
| Shareholders equity total | 282.98 | 855.18 | 1 876.70 |
| Provisions | 2.00 | 5.00 | 2.00 |
| Non-current liabilities total | |||
| Current trade creditors | 149.54 | 97.75 | 87.53 |
| Short-term deferred tax liabilities | 67.80 | 376.66 | |
| Other non-interest bearing current liabilities | 502.30 | 477.27 | 1 072.67 |
| Current liabilities total | 719.64 | 575.02 | 1 536.87 |
| Balance sheet total (liabilities) | 1 004.62 | 1 435.20 | 3 415.57 |
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