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Missing Media ApS — Credit Rating and Financial Key Figures
CVR number: 43807382
Raffinaderivej 8, 2300 København S
info@missingmedia.dk
www.missingmedia.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3 086.93 | 3 476.61 | 3 883.72 |
| Employee benefit expenses | -2 221.23 | -2 462.92 | -2 931.32 |
| Total depreciation | -23.50 | ||
| EBIT | 865.70 | 1 013.68 | 928.90 |
| Other financial income | 0.17 | 3.93 | |
| Other financial expenses | -26.27 | ||
| Pre-tax profit | 865.86 | 1 017.61 | 902.63 |
| Income taxes | - 190.57 | - 225.13 | - 207.50 |
| Net earnings | 675.30 | 792.48 | 695.13 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 70.50 | 47.00 | |
| Tangible assets total | 70.50 | 47.00 | |
| Investments total | 25.88 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 180.98 | ||
| Current other receivables | 494.18 | 1 207.57 | 144.79 |
| Current deferred tax assets | 109.43 | ||
| Short term receivables total | 603.62 | 1 207.57 | 325.77 |
| Cash and bank deposits | 1 070.84 | 1 118.38 | 2 086.24 |
| Cash and cash equivalents | 1 070.84 | 1 118.38 | 2 086.24 |
| Balance sheet total (assets) | 1 674.46 | 2 396.46 | 2 484.88 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 450.00 | 790.00 | 1 195.00 |
| Retained earnings | - 450.00 | - 564.70 | - 694.22 |
| Profit of the financial year | 675.30 | 792.48 | 695.13 |
| Shareholders equity total | 715.30 | 1 057.78 | 1 235.91 |
| Provisions | 767.57 | 757.31 | 396.27 |
| Non-current liabilities total | |||
| Current trade creditors | 146.75 | 147.41 | |
| Short-term deferred tax liabilities | 226.28 | 113.50 | |
| Other non-interest bearing current liabilities | 191.60 | 208.34 | 591.79 |
| Current liabilities total | 191.60 | 581.37 | 852.70 |
| Balance sheet total (liabilities) | 1 674.46 | 2 396.46 | 2 484.88 |
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