Mediaadvice ApS — Credit Rating and Financial Key Figures
CVR number: 44033836
Tyge Rothes Vej 9, 5230 Odense M
kim@mediaadvice.dk
mediaadvice.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 162.92 | 587.47 |
| Costs of manufacturing | -20.23 | -9.16 |
| External services | -28.68 | |
| Gross profit | 120.14 | 533.55 |
| Costs of management | -22.55 | -16.08 |
| Wages and salaries | -12.61 | - 273.75 |
| Social security expenses | -76.84 | -87.64 |
| EBIT | 30.69 | 172.16 |
| Other financial expenses | -6.21 | -0.85 |
| Pre-tax profit | 24.48 | 171.31 |
| Income taxes | -6.12 | -37.39 |
| Net earnings | 18.36 | 133.93 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 17.18 | 39.81 |
| Short term receivables total | 17.18 | 39.81 |
| Cash and bank deposits | 97.82 | 276.39 |
| Cash and cash equivalents | 97.82 | 276.39 |
| Balance sheet total (assets) | 115.00 | 316.20 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 6.12 | 37.39 |
| Profit of the financial year | 18.36 | 133.93 |
| Shareholders equity total | 74.47 | 221.31 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 6.12 | 37.69 |
| Other non-interest bearing current liabilities | 34.40 | 57.20 |
| Current liabilities total | 40.52 | 94.89 |
| Balance sheet total (liabilities) | 115.00 | 316.20 |
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