Schibsted Denmark Holdco ApS — Credit Rating and Financial Key Figures
CVR number: 42424617
Wildersgade 8, 1408 København K
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 117.00 | - 304.00 | |
| EBIT | - 117.00 | - 304.00 | |
| Other financial income | 268.00 | ||
| Other financial expenses | -11 417.00 | -27 190.00 | -60 897.00 |
| Pre-tax profit | -11 417.00 | -27 307.00 | -60 933.00 |
| Income taxes | 2 512.00 | 6 005.00 | 3 418.00 |
| Net earnings | -8 905.00 | -21 302.00 | -57 515.00 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 2 201 094.00 | 2 201 094.00 | 2 171 094.00 |
| Investments total | 2 201 094.00 | 2 201 094.00 | 2 171 094.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 40.00 | 30.00 | 30 002.00 |
| Current deferred tax assets | 2 512.00 | 8 517.00 | 11 935.00 |
| Short term receivables total | 2 552.00 | 8 547.00 | 41 937.00 |
| Balance sheet total (assets) | 2 203 646.00 | 2 209 641.00 | 2 213 031.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 20 000.00 | 20 000.00 | 20 000.00 |
| Retained earnings | 1 096 936.00 | 1 088 031.00 | 1 066 729.00 |
| Profit of the financial year | -8 905.00 | -21 302.00 | -57 515.00 |
| Shareholders equity total | 1 108 031.00 | 1 086 729.00 | 1 029 214.00 |
| Non-current owed to group member | 1 095 615.00 | 1 122 798.00 | 1 150 949.00 |
| Non-current liabilities total | 1 095 615.00 | 1 122 798.00 | 1 150 949.00 |
| Current trade creditors | 114.00 | 119.00 | |
| Current owed to group member | 32 749.00 | ||
| Current liabilities total | 114.00 | 32 868.00 | |
| Balance sheet total (liabilities) | 2 203 646.00 | 2 209 641.00 | 2 213 031.00 |
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