Bonnier Publications Holding A/S — Credit Rating and Financial Key Figures
CVR number: 41954922
Strandboulevarden 130, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Other operating income | 60.00 | |
| External services | - 220.00 | - 550.00 |
| Gross profit | - 220.00 | - 490.00 |
| EBIT | - 220.00 | - 490.00 |
| Other financial income | 2.00 | 13.00 |
| Other financial expenses | -4.00 | - 821.00 |
| Net income from associates (fin.) | -31 000.00 | 43 000.00 |
| Pre-tax profit | -31 222.00 | 41 702.00 |
| Income taxes | 25.00 | 286.00 |
| Net earnings | -31 197.00 | 41 988.00 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 509 265.00 | 509 265.00 |
| Investments total | 509 265.00 | 509 265.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 19 893.00 | 23 695.00 |
| Current deferred tax assets | 9 940.00 | |
| Short term receivables total | 19 893.00 | 33 635.00 |
| Balance sheet total (assets) | 529 158.00 | 542 900.00 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Shares repurchased | 20 000.00 | |
| Retained earnings | 559 863.00 | 470 666.00 |
| Profit of the financial year | -31 197.00 | 41 988.00 |
| Shareholders equity total | 529 066.00 | 533 054.00 |
| Non-current liabilities total | ||
| Current trade creditors | 74.00 | 86.00 |
| Current owed to group member | 18.00 | 9 749.00 |
| Other non-interest bearing current liabilities | 11.00 | |
| Current liabilities total | 92.00 | 9 846.00 |
| Balance sheet total (liabilities) | 529 158.00 | 542 900.00 |
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