Publicity A/S

CVR number: 32365612
Bygaden 20 D, 9000 Aalborg
esben_lind@hotmail.com
tel: 25145816
www.publicity.dk

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit6 688.459 359.159 736.3712 498.9215 420.10
Employee benefit expenses-6 037.38-8 434.86-8 692.27-12 072.84-15 055.06
Total depreciation- 173.07- 175.17- 141.86- 127.14-25.88
EBIT478.00749.12902.24298.93339.17
Other financial income-0.1011.11102.33162.93383.49
Other financial expenses-4.36-54.75- 170.86- 217.48- 329.15
Pre-tax profit473.55705.48833.71244.39393.51
Income taxes- 112.89- 166.03- 192.91-64.71-97.22
Net earnings360.66539.45640.80179.67296.29

Assets (kDKK)

20192020202120222023
Intangible assets total
Buildings205.22179.34153.47127.59101.72
Machinery and equipment458.98217.25101.27
Tangible assets total664.20396.59254.73127.59101.72
Investments total
Long term receivables total
Inventories total
Current trade debtors2 171.712 481.323 185.153 278.572 373.07
Current amounts owed by group member comp.606.052 558.165 133.694 742.537 245.91
Prepayments and accrued income49.96103.4786.29311.0594.29
Current other receivables139.580.581.6981.15
Current deferred tax assets655.141 248.11341.85277.1429.65
Short term receivables total3 622.446 391.658 746.988 610.989 824.07
Cash and bank deposits840.58391.85716.121 717.91451.05
Cash and cash equivalents840.58391.85716.121 717.91451.05
Balance sheet total (assets)5 127.227 180.109 717.8410 456.4810 376.84

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00400.00400.00400.00
Shares repurchased360.66264.45640.80
Retained earnings- 360.66- 264.45- 640.80179.67
Profit of the financial year360.66539.45640.80179.67296.29
Shareholders equity total485.66664.451 040.80579.67875.96
Non-current other liabilities208.64563.74
Non-current liabilities total208.64563.74
Current loans from credit institutions51.0043.1459.9877.1599.89
Advances received371.00288.00105.00
Current trade creditors26.25357.85172.28200.61
Current owed to group member2 475.773 679.556 871.408 165.807 501.38
Short-term deferred tax liabilities705.5330.2719.13
Other non-interest bearing current liabilities803.371 941.221 252.541 461.571 679.88
Current liabilities total4 432.925 951.918 677.049 876.819 500.89
Balance sheet total (liabilities)5 127.227 180.109 717.8410 456.4810 376.84
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