The Adventure of Writing Publisher ApS — Credit Rating and Financial Key Figures
CVR number: 39837005
Dr. Madsensvej 4 A, Harridslev 8930 Randers NØ
contact@awpublisher.com
tel: 53702703
awpublisher.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 136.99 | ||||
| Other operating income | 87.91 | ||||
| External services | - 110.34 | ||||
| Gross profit | 114.56 | -20.82 | -13.80 | -12.02 | -10.15 |
| Wages and salaries | -57.88 | ||||
| Social security expenses | -2.67 | ||||
| EBIT | 54.01 | -20.82 | -13.80 | -12.02 | -10.15 |
| Other financial income | 8.50 | ||||
| Other financial expenses | -0.28 | -1.32 | -0.01 | -0.01 | -2.21 |
| Pre-tax profit | 53.73 | -22.14 | -13.81 | -12.03 | -3.85 |
| Income taxes | -11.88 | 9.88 | |||
| Net earnings | 41.85 | -12.26 | -13.81 | -12.03 | -3.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3.90 | 0.56 | 1.64 | 1.97 | 3.63 |
| Short term receivables total | 3.90 | 0.56 | 1.64 | 1.97 | 3.63 |
| Cash and bank deposits | 12.96 | 11.30 | 2.87 | 2.88 | 2.22 |
| Cash and cash equivalents | 12.96 | 11.30 | 2.87 | 2.88 | 2.22 |
| Balance sheet total (assets) | 16.87 | 11.86 | 4.51 | 4.84 | 5.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 160.36 | - 118.51 | - 130.77 | - 144.58 | - 156.51 |
| Profit of the financial year | 41.85 | -12.26 | -13.81 | -12.03 | -3.85 |
| Shareholders equity total | - 113.51 | -90.77 | - 104.58 | - 116.62 | - 120.37 |
| Non-current owed to group member | 52.42 | 35.67 | 42.13 | 54.50 | 70.48 |
| Non-current liabilities total | 52.42 | 35.67 | 42.13 | 54.50 | 70.48 |
| Short-term deferred tax liabilities | 9.88 | ||||
| Other non-interest bearing current liabilities | 68.07 | 66.96 | 66.96 | 66.96 | 55.74 |
| Current liabilities total | 77.95 | 66.96 | 66.96 | 66.96 | 55.74 |
| Balance sheet total (liabilities) | 16.87 | 11.86 | 4.51 | 4.84 | 5.85 |
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