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Vakif Forlag ApS — Credit Rating and Financial Key Figures
CVR number: 42813915
Paul Bergsøes Vej 14, 2600 Glostrup
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 30.06 | 118.44 | 45.71 |
| Employee benefit expenses | -71.70 | - 275.50 | - 313.65 |
| EBIT | -41.65 | - 157.06 | - 267.94 |
| Other financial income | 1.23 | 1.35 | |
| Other financial expenses | -0.05 | -8.73 | -19.77 |
| Pre-tax profit | -41.70 | - 164.56 | - 286.35 |
| Income taxes | 9.17 | 34.75 | 59.62 |
| Net earnings | -32.52 | - 129.81 | - 226.73 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Deferred tax assets | 9.17 | 34.75 | 7.47 |
| Long term receivables total | 9.17 | 34.75 | 7.47 |
| Finished products/goods | 100.00 | ||
| Inventories total | 100.00 | ||
| Current amounts owed by group member comp. | 39.85 | 41.05 | 82.22 |
| Current deferred tax assets | 9.17 | 86.90 | |
| Short term receivables total | 39.85 | 50.22 | 169.12 |
| Cash and bank deposits | 84.08 | 8.55 | 70.89 |
| Cash and cash equivalents | 84.08 | 8.55 | 70.89 |
| Balance sheet total (assets) | 133.10 | 93.52 | 347.49 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.12 | -35.64 | - 165.45 |
| Profit of the financial year | -32.52 | - 129.81 | - 226.73 |
| Shareholders equity total | 4.36 | - 125.45 | - 352.18 |
| Provisions | 0.00 | ||
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.40 | ||
| Current trade creditors | 25.00 | 15.00 | 429.41 |
| Current owed to group member | 70.00 | 73.25 | 225.11 |
| Other non-interest bearing current liabilities | 33.34 | 130.72 | 45.13 |
| Current liabilities total | 128.74 | 218.97 | 699.66 |
| Balance sheet total (liabilities) | 133.10 | 93.52 | 347.49 |
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