Forlaget WH IVS — Credit Rating and Financial Key Figures

CVR number: 38777475
Oddervej 19, 8000 Aarhus C
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Income statement (kDKK)

2018
2019
2020
Fiscal period length121212
Net sales
Gross profit732.12132.9764.47
EBIT732.12132.9764.47
Other financial income45.2154.6056.78
Other financial expenses-35.48-21.63-24.75
Pre-tax profit741.85165.9496.50
Income taxes- 164.41-38.24-22.16
Net earnings577.44127.7174.33

Assets (kDKK)

2018
2019
2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods125.53
Inventories total125.53
Current amounts owed by group member comp.1 365.001 419.601 212.08
Current other receivables15.1115.83
Short term receivables total1 380.101 435.431 212.08
Cash and bank deposits30.7341.1559.99
Cash and cash equivalents30.7341.1559.99
Balance sheet total (assets)1 536.361 476.591 272.07

Equity and liabilities (kDKK)

2018
2019
2020
Share capital0.000.000.00
Other reserves50.0050.0050.00
Retained earnings-50.00527.44655.15
Profit of the financial year577.44127.7174.33
Shareholders equity total577.44705.15779.49
Non-current owed to group member532.54
Non-current deferred tax liabilities169.0138.2422.16
Non-current liabilities total701.5538.2422.16
Current loans from credit institutions556.69420.80
Current trade creditors7.507.507.50
Short-term deferred tax liabilities169.0138.24
Other non-interest bearing current liabilities249.863.89
Current liabilities total257.36733.20470.42
Balance sheet total (liabilities)1 536.361 476.591 272.07
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