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Det Hemmelige Forlag ApS — Credit Rating and Financial Key Figures
CVR number: 26206138
Gothersgade 11, 1123 København K
jon@jonkabell.dk
tel: 28100932
www.DetHemmeligeForlag.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 58.93 | 36.59 | 19.93 | -76.03 | -15.74 |
| Employee benefit expenses | -50.19 | ||||
| EBIT | 8.74 | 36.59 | 19.93 | -76.03 | -15.74 |
| Other financial income | 0.23 | 0.10 | 0.00 | ||
| Other financial expenses | -4.35 | -6.94 | -2.30 | -2.40 | -4.04 |
| Pre-tax profit | 4.39 | 29.88 | 17.64 | -78.34 | -19.78 |
| Income taxes | -1.07 | -7.39 | -3.84 | 17.19 | 4.40 |
| Net earnings | 3.32 | 22.48 | 13.79 | -61.15 | -15.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 38.78 | 30.50 | 41.55 | 22.31 | |
| Current other receivables | 3.07 | 3.05 | |||
| Current deferred tax assets | 48.76 | 41.36 | 37.52 | 54.70 | 59.10 |
| Short term receivables total | 87.54 | 74.93 | 79.07 | 54.70 | 84.47 |
| Cash and bank deposits | 31.49 | 43.03 | 12.44 | 17.13 | |
| Cash and cash equivalents | 31.49 | 43.03 | 12.44 | 17.13 | |
| Balance sheet total (assets) | 87.54 | 106.42 | 122.10 | 67.14 | 101.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -69.57 | -66.25 | -43.77 | -29.98 | -91.35 |
| Profit of the financial year | 3.32 | 22.48 | 13.79 | -61.15 | -15.38 |
| Shareholders equity total | 58.75 | 81.23 | 95.02 | 33.87 | 18.27 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.08 | ||||
| Current trade creditors | 8.00 | 8.31 | 5.07 | 5.00 | 5.72 |
| Current owed to participating | 16.45 | 16.88 | 16.88 | 27.61 | 77.61 |
| Other non-interest bearing current liabilities | 3.25 | 5.13 | 0.66 | ||
| Current liabilities total | 28.79 | 25.19 | 27.07 | 33.27 | 83.33 |
| Balance sheet total (liabilities) | 87.54 | 106.42 | 122.10 | 67.14 | 101.60 |
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