JYLLANDS-POSTEN HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 35947817
Mediebyen 3, 8000 Aarhus C
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 496.00 | - 542.00 | - 324.00 | - 328.00 | - 615.00 |
| Employee benefit expenses | -1 200.00 | -1 127.00 | -1 163.00 | -1 127.00 | -1 913.00 |
| EBIT | -1 696.00 | -1 669.00 | -1 487.00 | -1 455.00 | -2 528.00 |
| Other financial income | 959.00 | 3 223.00 | 1 381.00 | 3 677.00 | 1 064.00 |
| Other financial expenses | -1 938.00 | -6.00 | -10.00 | -13.00 | -4 734.00 |
| Net income from associates (fin.) | 68 573.00 | 132 231.00 | 104 618.00 | 142 525.00 | -62 950.00 |
| Pre-tax profit | 65 898.00 | 133 779.00 | 104 502.00 | 144 734.00 | -69 148.00 |
| Net earnings | 65 898.00 | 133 779.00 | 104 502.00 | 144 734.00 | -69 148.00 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 098 969.00 | 1 224 202.00 | 1 487 362.00 | 1 623 837.00 | 1 589 096.00 |
| Investments total | 1 098 969.00 | 1 224 202.00 | 1 487 362.00 | 1 623 837.00 | 1 589 096.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 8.00 | 3.00 | |||
| Current deferred tax assets | 201.00 | 83.00 | 207.00 | 157.00 | 228.00 |
| Short term receivables total | 201.00 | 83.00 | 207.00 | 165.00 | 231.00 |
| Other current investments | 17 261.00 | 20 769.00 | 21 791.00 | 25 309.00 | 21 424.00 |
| Cash and bank deposits | 111.00 | 158.00 | 943.00 | 1 551.00 | 2 013.00 |
| Cash and cash equivalents | 17 372.00 | 20 927.00 | 22 734.00 | 26 860.00 | 23 437.00 |
| Balance sheet total (assets) | 1 116 542.00 | 1 245 212.00 | 1 510 303.00 | 1 650 862.00 | 1 612 764.00 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 40 000.00 | 40 000.00 | 40 000.00 | 40 000.00 | 40 000.00 |
| Shares repurchased | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Other reserves | 933 429.00 | 1 058 662.00 | 1 321 822.00 | 1 458 297.00 | 1 423 556.00 |
| Retained earnings | 70 948.00 | 6 615.00 | 37 776.00 | 1 753.00 | 211 438.00 |
| Profit of the financial year | 65 898.00 | 133 779.00 | 104 502.00 | 144 734.00 | -69 148.00 |
| Shareholders equity total | 1 115 275.00 | 1 244 056.00 | 1 509 100.00 | 1 649 784.00 | 1 610 846.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 84.00 | ||||
| Other non-interest bearing current liabilities | 1 267.00 | 1 156.00 | 1 203.00 | 1 078.00 | 1 834.00 |
| Current liabilities total | 1 267.00 | 1 156.00 | 1 203.00 | 1 078.00 | 1 918.00 |
| Balance sheet total (liabilities) | 1 116 542.00 | 1 245 212.00 | 1 510 303.00 | 1 650 862.00 | 1 612 764.00 |
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