Dolberg Media ApS — Credit Rating and Financial Key Figures
CVR number: 43555502
Stjernepladsen 41, 9000 Aalborg
jonathan@dolbergmedia.com
tel: 24649899
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 706.08 |
| Employee benefit expenses | -1 491.67 |
| Total depreciation | -30.00 |
| EBIT | 184.41 |
| Other financial expenses | -1.72 |
| Pre-tax profit | 182.69 |
| Income taxes | -40.95 |
| Net earnings | 141.74 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible rights | 90.00 |
| Intangible assets total | 90.00 |
| Tangible assets total | |
| Other receivables | 9.88 |
| Investments total | 9.88 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 200.58 |
| Prepayments and accrued income | 5.93 |
| Current other receivables | 2.50 |
| Short term receivables total | 209.01 |
| Cash and bank deposits | 299.28 |
| Cash and cash equivalents | 299.28 |
| Balance sheet total (assets) | 608.18 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 141.74 |
| Shareholders equity total | 181.74 |
| Provisions | 21.11 |
| Non-current liabilities total | |
| Current trade creditors | 50.73 |
| Current owed to participating | 18.17 |
| Short-term deferred tax liabilities | 19.85 |
| Other non-interest bearing current liabilities | 316.59 |
| Current liabilities total | 405.33 |
| Balance sheet total (liabilities) | 608.18 |
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