STORE KIRKESTRÆDE 1 — Credit Rating and Financial Key Figures
CVR number: 33641613
Store Kirkestræde 1, 1073 København K
forlaget@underskoven.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 545.58 | 567.02 | 590.89 | 593.24 | 609.25 |
| External services | - 549.69 | - 531.04 | - 544.43 | - 599.47 | - 661.53 |
| Gross profit | -4.11 | 35.97 | 46.47 | -6.22 | -52.28 |
| EBIT | -4.11 | 35.97 | 46.47 | -6.22 | -52.28 |
| Other financial expenses | -1.63 | -2.13 | -2.39 | -1.60 | -1.44 |
| Pre-tax profit | -5.75 | 33.84 | 44.07 | -7.82 | -53.73 |
| Net earnings | -5.75 | 33.84 | 44.07 | -7.82 | -53.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 80.10 | 98.40 | 48.11 | ||
| Short term receivables total | 80.10 | 98.40 | 48.11 | ||
| Cash and bank deposits | 148.78 | 172.93 | 105.06 | 62.20 | 71.16 |
| Cash and cash equivalents | 148.78 | 172.93 | 105.06 | 62.20 | 71.16 |
| Balance sheet total (assets) | 148.78 | 172.93 | 185.16 | 160.60 | 119.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 69.94 | 103.77 | 147.85 | 140.03 | 86.73 |
| Retained earnings | 5.75 | -33.84 | -44.07 | 7.82 | 53.73 |
| Profit of the financial year | -5.75 | 33.84 | 44.07 | -7.82 | -53.73 |
| Shareholders equity total | 69.94 | 103.77 | 147.85 | 140.03 | 86.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 33.02 | 34.56 | |||
| Current owed to group member | 45.82 | 34.59 | 37.31 | 20.57 | 0.90 |
| Other non-interest bearing current liabilities | 31.64 | ||||
| Current liabilities total | 78.84 | 69.16 | 37.31 | 20.57 | 32.54 |
| Balance sheet total (liabilities) | 148.78 | 172.93 | 185.16 | 160.60 | 119.27 |
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