A/S POLITIKEN HOLDING — Credit Rating and Financial Key Figures
CVR number: 57001615
Rådhuspladsen 37, 1550 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 292.00 | - 343.00 | - 282.00 | - 308.00 | - 220.00 |
| Employee benefit expenses | -1 717.00 | -1 735.00 | -1 885.00 | -2 567.00 | -2 206.00 |
| Total depreciation | -31.00 | ||||
| EBIT | -2 040.00 | -2 078.00 | -2 167.00 | -2 875.00 | -2 426.00 |
| Other financial income | 17 934.00 | 33 236.00 | 10 607.00 | 40 976.00 | 51 933.00 |
| Other financial expenses | -99.00 | -22.00 | -57 720.00 | -9.00 | |
| Net income from associates (fin.) | 104 619.00 | 142 525.00 | -62 950.00 | 61 753.00 | 96 853.00 |
| Pre-tax profit | 120 414.00 | 173 661.00 | - 112 230.00 | 99 854.00 | 146 351.00 |
| Income taxes | -2 120.00 | -5 491.00 | 10 777.00 | -7 018.00 | -9 526.00 |
| Net earnings | 118 294.00 | 168 170.00 | - 101 453.00 | 92 836.00 | 136 825.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 487 363.00 | 1 623 838.00 | 1 589 096.00 | 1 696 171.00 | 1 743 062.00 |
| Investments total | 1 487 363.00 | 1 623 838.00 | 1 589 096.00 | 1 696 171.00 | 1 743 062.00 |
| Deferred tax assets | 11.00 | 8.00 | 10 785.00 | 4 934.00 | |
| Long term receivables total | 11.00 | 8.00 | 10 785.00 | 4 934.00 | |
| Inventories total | |||||
| Current deferred tax assets | 2 300.00 | 336.00 | |||
| Short term receivables total | 2 300.00 | 336.00 | |||
| Other current investments | 294 682.00 | 322 564.00 | 268 127.00 | 305 027.00 | 352 905.00 |
| Cash and bank deposits | 711.00 | 1 324.00 | 1 439.00 | 3 947.00 | 3 390.00 |
| Cash and cash equivalents | 295 393.00 | 323 888.00 | 269 566.00 | 308 974.00 | 356 295.00 |
| Balance sheet total (assets) | 1 782 767.00 | 1 947 734.00 | 1 871 747.00 | 2 010 415.00 | 2 099 357.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 30 600.00 | 30 600.00 | 30 600.00 | 30 600.00 | 30 600.00 |
| Shares repurchased | 7 038.00 | 7 038.00 | 7 038.00 | 7 038.00 | 7 038.00 |
| Other reserves | 1 092 114.00 | 1 228 589.00 | 1 193 847.00 | 1 300 922.00 | 1 347 813.00 |
| Retained earnings | 533 786.00 | 509 637.00 | 740 876.00 | 577 751.00 | 573 816.00 |
| Profit of the financial year | 118 294.00 | 168 170.00 | - 101 453.00 | 92 836.00 | 136 825.00 |
| Shareholders equity total | 1 781 832.00 | 1 944 034.00 | 1 870 908.00 | 2 009 147.00 | 2 096 092.00 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 280.00 | 3 014.00 | 2 462.00 | ||
| Other non-interest bearing current liabilities | 655.00 | 686.00 | 839.00 | 1 268.00 | 803.00 |
| Current liabilities total | 935.00 | 3 700.00 | 839.00 | 1 268.00 | 3 265.00 |
| Balance sheet total (liabilities) | 1 782 767.00 | 1 947 734.00 | 1 871 747.00 | 2 010 415.00 | 2 099 357.00 |
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