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NORDISKE MEDIER A/S — Credit Rating and Financial Key Figures
CVR number: 10150825
Østre Havnegade 63, 9000 Aalborg
info@nordiskemedier.dk
Income statement (kDKK)
2012 | 2013 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 24 317.00 | 26 555.00 |
| Employee benefit expenses | -16 273.00 | -19 301.00 |
| EBIT | 8 044.00 | 7 254.00 |
| Other financial income | 108.00 | 288.00 |
| Other financial expenses | -42.00 | -30.00 |
| Pre-tax profit | 8 110.00 | 7 512.00 |
| Income taxes | -2 008.00 | -2 394.00 |
| Net earnings | 6 102.00 | 5 118.00 |
Assets (kDKK)
2012 | 2013 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 500.00 | |
| Investments total | 500.00 | |
| Non-current other receivables | 59.00 | |
| Long term receivables total | 59.00 | |
| Inventories total | ||
| Current trade debtors | 3 859.00 | 3 715.00 |
| Current amounts owed by group member comp. | 4.00 | |
| Prepayments and accrued income | 315.00 | 227.00 |
| Current other receivables | 43.00 | 102.00 |
| Current deferred tax assets | 1 487.00 | 1 249.00 |
| Short term receivables total | 5 704.00 | 5 297.00 |
| Cash and bank deposits | 11 536.00 | 16 196.00 |
| Cash and cash equivalents | 11 536.00 | 16 196.00 |
| Balance sheet total (assets) | 17 740.00 | 21 552.00 |
Equity and liabilities (kDKK)
2012 | 2013 | |
|---|---|---|
| Share capital | 250.00 | 250.00 |
| Shares repurchased | 6 000.00 | 6 000.00 |
| Retained earnings | -3 230.00 | -3 490.00 |
| Profit of the financial year | 6 102.00 | 5 118.00 |
| Shareholders equity total | 9 122.00 | 7 878.00 |
| Non-current liabilities total | ||
| Current trade creditors | 294.00 | |
| Current owed to group member | 73.00 | |
| Short-term deferred tax liabilities | 377.00 | 2 144.00 |
| Other non-interest bearing current liabilities | 8 241.00 | 4 123.00 |
| Accruals and deferred income | 7 040.00 | |
| Current liabilities total | 8 618.00 | 13 674.00 |
| Balance sheet total (liabilities) | 17 740.00 | 21 552.00 |
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