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Den Danske Reklameskole ApS — Credit Rating and Financial Key Figures
CVR number: 37755656
Sankt Peders Stræde 19 A, 1453 København K
per@holmhenriksen.dk
tel: 30708039
www.reklamelinjen.dk, www.tekstlinjen.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 927.00 | 664.36 | 741.50 | 511.36 | 1 311.86 |
| Employee benefit expenses | - 807.14 | - 615.73 | - 469.27 | - 577.35 | -1 127.79 |
| Total depreciation | -71.17 | - 103.42 | - 121.32 | - 103.46 | - 101.25 |
| EBIT | 48.69 | -54.79 | 150.91 | - 169.45 | 82.82 |
| Other financial income | 0.03 | 9.98 | 0.88 | ||
| Other financial expenses | -14.62 | -11.68 | -1.64 | -3.28 | -5.66 |
| Pre-tax profit | 34.11 | -66.48 | 149.27 | - 162.76 | 78.03 |
| Income taxes | -27.51 | -10.12 | -60.09 | 24.08 | -41.55 |
| Net earnings | 6.59 | -76.60 | 89.18 | - 138.68 | 36.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 219.34 | 127.84 | 233.53 | 166.19 | 214.21 |
| Tangible assets total | 219.34 | 127.84 | 233.53 | 166.19 | 214.21 |
| Investments total | 30.00 | 36.83 | 36.83 | 36.83 | 36.83 |
| Non-current other receivables | 134.27 | ||||
| Long term receivables total | 134.27 | ||||
| Inventories total | |||||
| Current trade debtors | 42.50 | 56.25 | 90.21 | 258.49 | 1 111.19 |
| Prepayments and accrued income | 21.44 | 21.61 | 16.40 | 12.93 | 12.72 |
| Current other receivables | 2.85 | 5.77 | 27.67 | ||
| Current deferred tax assets | 17.00 | 3.66 | 19.09 | 35.77 | |
| Short term receivables total | 80.94 | 81.52 | 109.46 | 296.27 | 1 187.35 |
| Cash and bank deposits | 996.83 | 438.66 | 251.68 | 58.39 | 278.13 |
| Cash and cash equivalents | 996.83 | 438.66 | 251.68 | 58.39 | 278.13 |
| Balance sheet total (assets) | 1 327.11 | 684.85 | 631.50 | 691.95 | 1 716.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 70.00 | 70.00 | 70.00 | 70.00 |
| Shares repurchased | 30.00 | ||||
| Retained earnings | 675.31 | 271.91 | 195.31 | 284.49 | 115.81 |
| Profit of the financial year | 6.59 | -76.60 | 89.18 | - 138.68 | 36.48 |
| Shareholders equity total | 741.91 | 265.31 | 354.49 | 215.81 | 252.29 |
| Provisions | 30.57 | 17.35 | 17.45 | ||
| Non-current deferred tax liabilities | 49.99 | 37.16 | |||
| Non-current liabilities total | 49.99 | 37.16 | |||
| Advances received | 1.56 | ||||
| Current trade creditors | 40.87 | 23.64 | 22.82 | 100.17 | 163.37 |
| Short-term deferred tax liabilities | 78.99 | 10.34 | 39.99 | ||
| Other non-interest bearing current liabilities | 434.77 | 378.55 | 176.41 | 221.71 | 390.80 |
| Accruals and deferred income | 112.70 | 872.91 | |||
| Current liabilities total | 554.63 | 402.20 | 209.57 | 476.14 | 1 427.07 |
| Balance sheet total (liabilities) | 1 327.11 | 684.85 | 631.50 | 691.95 | 1 716.53 |
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