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Aller Media Nordic A/S — Credit Rating and Financial Key Figures
CVR number: 44617099
Havneholmen 33, 1561 København V
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 168.00 | 1 701.00 | |
| Employee benefit expenses | -2 400.00 | -2 175.00 | |
| EBIT | - 232.00 | - 474.00 | |
| Other financial income | 19.00 | 1 247.00 | |
| Other financial expenses | -7.00 | -2 415.00 | |
| Net income from associates (fin.) | -28 810.00 | -19 608.00 | 16 760.00 |
| Pre-tax profit | -28 810.00 | -19 828.00 | 15 118.00 |
| Income taxes | 45.00 | 335.00 | |
| Net earnings | -28 810.00 | -19 783.00 | 15 453.00 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 140 639.00 | 271 500.00 | 216 204.00 |
| Investments total | 140 639.00 | 271 500.00 | 216 204.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 400.00 | 52 779.00 | 123 528.00 |
| Current other receivables | 6.00 | 1 547.00 | |
| Current deferred tax assets | 45.00 | 380.00 | |
| Short term receivables total | 400.00 | 52 830.00 | 125 455.00 |
| Balance sheet total (assets) | 141 039.00 | 324 330.00 | 341 659.00 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 400.00 | 10 000.00 | 10 000.00 |
| Shares repurchased | 90 000.00 | ||
| Other reserves | 105 329.00 | 122 089.00 | |
| Retained earnings | 169 449.00 | 226 179.00 | 101 864.00 |
| Profit of the financial year | -28 810.00 | -19 783.00 | 15 453.00 |
| Shareholders equity total | 141 039.00 | 321 725.00 | 339 406.00 |
| Non-current liabilities total | |||
| Current trade creditors | 115.00 | 125.00 | |
| Current owed to group member | 28.00 | ||
| Other non-interest bearing current liabilities | 2 490.00 | 2 100.00 | |
| Current liabilities total | 2 605.00 | 2 253.00 | |
| Balance sheet total (liabilities) | 141 039.00 | 324 330.00 | 341 659.00 |
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