Aller Media Nordic A/S — Credit Rating and Financial Key Figures
CVR number: 44617099
Havneholmen 33, 1561 København V
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 168.00 | |
| Employee benefit expenses | -2 400.00 | |
| EBIT | - 232.00 | |
| Other financial income | 19.00 | |
| Other financial expenses | -7.00 | |
| Net income from associates (fin.) | -28 810.00 | -19 608.00 |
| Pre-tax profit | -28 810.00 | -19 828.00 |
| Income taxes | 45.00 | |
| Net earnings | -28 810.00 | -19 783.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 140 639.00 | 271 500.00 |
| Investments total | 140 639.00 | 271 500.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 400.00 | 52 779.00 |
| Current other receivables | 6.00 | |
| Current deferred tax assets | 45.00 | |
| Short term receivables total | 400.00 | 52 830.00 |
| Balance sheet total (assets) | 141 039.00 | 324 330.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 400.00 | 10 000.00 |
| Retained earnings | 169 449.00 | 331 508.00 |
| Profit of the financial year | -28 810.00 | -19 783.00 |
| Shareholders equity total | 141 039.00 | 321 725.00 |
| Non-current liabilities total | ||
| Current trade creditors | 115.00 | |
| Other non-interest bearing current liabilities | 2 490.00 | |
| Current liabilities total | 2 605.00 | |
| Balance sheet total (liabilities) | 141 039.00 | 324 330.00 |
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