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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 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 162.92 | ||
| Costs of manufacturing | -20.23 | ||
| Gross profit | 120.14 | 533.54 | 687.59 |
| Costs of management | -22.55 | ||
| Wages and salaries | -12.61 | ||
| Social security expenses | -76.84 | ||
| Employee benefit expenses | - 361.38 | - 564.60 | |
| EBIT | 30.69 | 172.16 | 122.99 |
| Other financial income | 0.16 | ||
| Other financial expenses | -6.21 | -0.85 | -3.42 |
| Pre-tax profit | 24.48 | 171.31 | 119.74 |
| Income taxes | -6.12 | -37.39 | -29.37 |
| Net earnings | 18.36 | 133.92 | 90.37 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 17.18 | 39.81 | 12.95 |
| Short term receivables total | 17.18 | 39.81 | 12.95 |
| Cash and bank deposits | 97.82 | 276.39 | 417.69 |
| Cash and cash equivalents | 97.82 | 276.39 | 417.69 |
| Balance sheet total (assets) | 115.00 | 316.20 | 430.64 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | ||
| Retained earnings | 6.12 | 37.69 | 71.61 |
| Profit of the financial year | 18.36 | 133.92 | 90.37 |
| Shareholders equity total | 74.47 | 221.62 | 261.99 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 6.12 | 37.39 | 40.87 |
| Other non-interest bearing current liabilities | 34.40 | 57.20 | 127.79 |
| Current liabilities total | 40.52 | 94.59 | 168.66 |
| Balance sheet total (liabilities) | 115.00 | 316.20 | 430.64 |
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