Missing Media ApS — Credit Rating and Financial Key Figures
CVR number: 43807382
Prags Boulevard 49 B, 2300 København S
info@missingmedia.dk
www.missingmedia.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 086.93 | 3 476.61 |
| Employee benefit expenses | -2 221.23 | -2 462.92 |
| EBIT | 865.70 | 1 013.68 |
| Other financial income | 0.17 | 3.93 |
| Pre-tax profit | 865.86 | 1 017.61 |
| Income taxes | - 190.57 | - 225.13 |
| Net earnings | 675.30 | 792.48 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 70.50 | |
| Tangible assets total | 70.50 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 494.18 | 1 207.57 |
| Current deferred tax assets | 109.43 | |
| Short term receivables total | 603.62 | 1 207.57 |
| Cash and bank deposits | 1 070.84 | 1 118.38 |
| Cash and cash equivalents | 1 070.84 | 1 118.38 |
| Balance sheet total (assets) | 1 674.46 | 2 396.46 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 450.00 | 790.00 |
| Retained earnings | - 450.00 | - 564.70 |
| Profit of the financial year | 675.30 | 792.48 |
| Shareholders equity total | 715.30 | 1 057.78 |
| Provisions | 767.57 | 757.31 |
| Non-current liabilities total | ||
| Current trade creditors | 146.75 | |
| Short-term deferred tax liabilities | 226.28 | |
| Other non-interest bearing current liabilities | 191.60 | 208.34 |
| Current liabilities total | 191.60 | 581.37 |
| Balance sheet total (liabilities) | 1 674.46 | 2 396.46 |
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