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DAGBLADET BØRSEN A/S — Credit Rating and Financial Key Figures
CVR number: 76156328
Møntergade 19, 1116 København K
haje@borsen.dk
borsen.dk
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 318.07 | 315.59 | 324.01 | 320.89 | 334.22 |
| Other operating income | 12.68 | 12.66 | |||
| Purchases during the financial year | -83.77 | -86.25 | |||
| External services | -44.56 | -47.02 | |||
| Gross profit | 201.20 | 200.07 | 206.58 | 205.23 | 213.61 |
| Employee benefit expenses | - 150.44 | - 156.88 | |||
| Total depreciation | -2.43 | -1.03 | |||
| EBIT | 54.87 | 51.48 | 51.57 | 52.36 | 55.70 |
| Other financial income | 5.37 | 2.89 | |||
| Other financial expenses | -1.44 | -0.00 | |||
| Pre-tax profit | 43.48 | 40.08 | 44.78 | 56.29 | 58.59 |
| Income taxes | -12.39 | -12.87 | |||
| Net earnings | 43.48 | 40.08 | 44.78 | 43.90 | 45.72 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 2.15 | 1.16 | |||
| Intangible assets total | 2.15 | 1.16 | |||
| Buildings | 0.05 | 0.02 | |||
| Machinery and equipment | 0.07 | 0.05 | |||
| Tangible assets total | 0.12 | 0.07 | |||
| Investments total | 263.59 | 231.10 | 227.81 | ||
| Non-current loans receivable | 0.54 | 0.54 | |||
| Long term receivables total | 0.54 | 0.54 | |||
| Inventories total | |||||
| Current trade debtors | 32.43 | 40.53 | |||
| Current amounts owed by group member comp. | 171.30 | 169.48 | |||
| Prepayments and accrued income | 7.78 | 5.68 | |||
| Current other receivables | 4.28 | 4.21 | |||
| Current deferred tax assets | 0.53 | ||||
| Short term receivables total | 216.31 | 219.89 | |||
| Balance sheet total (assets) | 263.59 | 231.10 | 227.81 | 219.11 | 221.66 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 110.24 | 89.31 | 91.09 | 25.00 | 25.00 |
| Shares repurchased | 47.00 | 44.00 | |||
| Other reserves | 1.68 | 0.91 | |||
| Retained earnings | -43.48 | -40.08 | -44.78 | -27.58 | -26.91 |
| Profit of the financial year | 43.48 | 40.08 | 44.78 | 43.90 | 45.72 |
| Shareholders equity total | 110.24 | 89.31 | 91.09 | 90.00 | 88.71 |
| Provisions | 0.61 | 0.48 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 20.02 | 19.54 | |||
| Current owed to group member | 0.63 | 0.60 | |||
| Short-term deferred tax liabilities | 0.39 | ||||
| Other non-interest bearing current liabilities | 10.35 | 10.22 | |||
| Accruals and deferred income | 97.51 | 101.72 | |||
| Current liabilities total | 128.51 | 132.47 | |||
| Balance sheet total (liabilities) | 110.24 | 89.31 | 91.09 | 219.11 | 221.66 |
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