Praxis Forlag A/S — Credit Rating and Financial Key Figures
CVR number: 41280921
Vognmagergade 7, 1120 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 33 689.00 | 39 698.00 | |||
| Employee benefit expenses | -34 685.00 | -34 454.00 | |||
| Total depreciation | -6 076.00 | -8 294.00 | |||
| EBIT | -5 239.00 | -2 809.00 | -4 387.00 | -7 072.00 | -3 050.00 |
| Other financial income | 231.00 | 164.00 | |||
| Other financial expenses | - 268.00 | - 277.00 | |||
| Pre-tax profit | -4 012.00 | -2 118.00 | -3 538.00 | -7 109.00 | -3 163.00 |
| Income taxes | 819.00 | 1 419.00 | |||
| Net earnings | -4 012.00 | -2 118.00 | -3 538.00 | -6 290.00 | -1 744.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 17 560.00 | 17 994.00 | |||
| Intangible rights | 1 322.00 | 541.00 | |||
| Goodwill | 8 115.00 | 7 403.00 | |||
| Intangible assets total | 26 997.00 | 25 938.00 | |||
| Buildings | 44.00 | 18.00 | |||
| Tangible assets total | 44.00 | 18.00 | |||
| Investments total | 46 977.00 | 47 093.00 | 51 091.00 | ||
| Long term receivables total | |||||
| Semifinished products | 659.00 | 2 750.00 | |||
| Finished products/goods | 3 114.00 | 3 755.00 | |||
| Inventories total | 3 773.00 | 6 505.00 | |||
| Current trade debtors | 9 604.00 | 11 400.00 | |||
| Prepayments and accrued income | 777.00 | 1 801.00 | |||
| Current other receivables | 152.00 | 38.00 | |||
| Current deferred tax assets | 2 868.00 | 1 399.00 | |||
| Short term receivables total | 13 401.00 | 14 638.00 | |||
| Cash and bank deposits | 1 194.00 | 2 070.00 | |||
| Cash and cash equivalents | 1 194.00 | 2 070.00 | |||
| Balance sheet total (assets) | 46 977.00 | 47 093.00 | 51 091.00 | 45 409.00 | 49 169.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 27 106.00 | 24 988.00 | 31 450.00 | 1 084.00 | 1 084.00 |
| Other reserves | 13 696.00 | 14 035.00 | |||
| Retained earnings | 4 012.00 | 2 118.00 | 3 538.00 | 16 670.00 | 10 041.00 |
| Profit of the financial year | -4 012.00 | -2 118.00 | -3 538.00 | -6 290.00 | -1 744.00 |
| Shareholders equity total | 27 106.00 | 24 988.00 | 31 450.00 | 25 160.00 | 23 416.00 |
| Non-current owed to group member | 3 500.00 | ||||
| Non-current liabilities total | 3 500.00 | ||||
| Current trade creditors | 7 496.00 | 7 179.00 | |||
| Current owed to group member | 581.00 | 1 260.00 | |||
| Other non-interest bearing current liabilities | 5 181.00 | 6 586.00 | |||
| Accruals and deferred income | 6 991.00 | 7 228.00 | |||
| Current liabilities total | 20 249.00 | 22 253.00 | |||
| Balance sheet total (liabilities) | 27 106.00 | 24 988.00 | 31 450.00 | 45 409.00 | 49 169.00 |
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