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FOLKEBLADET HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 21730548
Sydvestvej 110, 2600 Glostrup
tel: 43632841
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 526.07 | 759.44 | 571.08 | 413.32 | 349.51 |
| Reduction in value of non-current assets | 72.44 | ||||
| EBIT | 526.07 | 759.44 | 571.08 | 485.76 | 349.51 |
| Other financial income | 4 802.80 | 1 410.34 | 0.30 | 6.51 | 5.69 |
| Other financial expenses | -4 103.51 | -2 879.54 | - 240.89 | - 191.83 | - 171.88 |
| Net income from associates (fin.) | 6 942.59 | ||||
| Pre-tax profit | 8 167.94 | - 709.76 | 330.49 | 300.44 | 183.33 |
| Income taxes | - 277.22 | 96.60 | -74.05 | - 115.00 | |
| Net earnings | 7 890.72 | - 613.16 | 256.44 | 185.44 | 183.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 20 600.00 | 20 600.00 | 20 600.00 | 21 200.00 | 21 200.00 |
| Tangible assets total | 20 600.00 | 20 600.00 | 20 600.00 | 21 200.00 | 21 200.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.18 | 3.16 | |||
| Prepayments and accrued income | 3.43 | ||||
| Current other receivables | 15.69 | 20.61 | 18.37 | 98.94 | 33.21 |
| Current deferred tax assets | 158.67 | 121.00 | 206.00 | ||
| Short term receivables total | 25.87 | 23.78 | 177.04 | 219.94 | 242.65 |
| Other current investments | 25 894.32 | ||||
| Cash and bank deposits | 570.79 | 1 202.25 | 1 076.16 | 277.46 | 168.22 |
| Cash and cash equivalents | 26 465.11 | 1 202.25 | 1 076.16 | 277.46 | 168.22 |
| Balance sheet total (assets) | 47 090.97 | 21 826.03 | 21 853.20 | 21 697.40 | 21 610.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 24 000.00 | ||||
| Retained earnings | 6 625.90 | 14 516.62 | 13 903.47 | 14 159.90 | 14 345.34 |
| Profit of the financial year | 7 890.72 | - 613.16 | 256.44 | 185.44 | 183.33 |
| Shareholders equity total | 39 016.62 | 14 403.47 | 14 659.90 | 14 845.34 | 15 028.66 |
| Provisions | 1 309.98 | 1 136.86 | 1 210.91 | 1 325.92 | 1 325.92 |
| Non-current loans from credit institutions | 5 602.59 | 5 336.92 | 5 070.39 | 4 803.75 | 4 447.55 |
| Non-current liabilities total | 5 602.59 | 5 336.92 | 5 070.39 | 4 803.75 | 4 447.55 |
| Current loans from credit institutions | 373.52 | 296.73 | 284.00 | 336.22 | 368.59 |
| Advances received | 14.74 | 30.95 | 25.66 | ||
| Current trade creditors | 15.98 | 30.64 | 36.31 | 69.30 | 34.79 |
| Short-term deferred tax liabilities | 203.34 | 45.16 | |||
| Other non-interest bearing current liabilities | 568.94 | 576.26 | 576.95 | 285.92 | 379.69 |
| Current liabilities total | 1 161.78 | 948.78 | 912.00 | 722.39 | 808.73 |
| Balance sheet total (liabilities) | 47 090.97 | 21 826.03 | 21 853.20 | 21 697.40 | 21 610.87 |
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