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KOMMUNEFORLAGET A/S — Credit Rating and Financial Key Figures
CVR number: 30510755
Weidekampsgade 10, 2300 København S
post@kommuneforlaget.dk
tel: 33703052
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 7 854.31 | 8 099.98 | 7 507.80 | 7 353.59 | 8 628.73 |
| Purchases during the financial year | -2 623.45 | -2 720.33 | -2 581.56 | -2 706.61 | -2 634.62 |
| External services | -1 571.32 | -1 523.23 | -1 805.63 | -1 682.55 | -1 474.15 |
| Gross profit | 3 659.55 | 3 856.41 | 3 120.60 | 2 964.43 | 4 519.95 |
| Employee benefit expenses | -2 347.28 | -2 317.77 | -2 278.94 | -2 413.07 | -3 070.11 |
| EBIT | 1 312.26 | 1 538.64 | 841.67 | 551.36 | 1 449.84 |
| Other financial income | 145.97 | -1 486.13 | 724.45 | 1 515.12 | 777.46 |
| Other financial expenses | -26.54 | -31.18 | -7.40 | -3.27 | -5.01 |
| Pre-tax profit | 1 431.70 | 21.33 | 1 558.72 | 2 063.21 | 2 222.30 |
| Income taxes | - 315.53 | -4.64 | - 343.54 | - 453.67 | - 489.88 |
| Net earnings | 1 116.17 | 16.69 | 1 215.18 | 1 609.54 | 1 732.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 196.04 | 193.70 | 183.91 | 201.90 | 202.52 |
| Inventories total | 196.04 | 193.70 | 183.91 | 201.90 | 202.52 |
| Current trade debtors | 560.71 | 634.66 | 443.15 | 1 040.54 | 579.40 |
| Current amounts owed by group member comp. | 102.69 | 501.69 | 416.62 | 465.87 | 1 772.74 |
| Current other receivables | 1.17 | 1.40 | 125.92 | ||
| Current deferred tax assets | 404.82 | 248.08 | 202.72 | ||
| Short term receivables total | 1 068.22 | 1 384.44 | 1 063.66 | 1 507.80 | 2 478.07 |
| Other current investments | 15 575.53 | 14 085.92 | 14 841.09 | 16 248.36 | 20 837.70 |
| Cash and bank deposits | 3 812.63 | 3 887.16 | 5 022.38 | 4 849.91 | 1 979.24 |
| Cash and cash equivalents | 19 388.15 | 17 973.08 | 19 863.47 | 21 098.28 | 22 816.94 |
| Balance sheet total (assets) | 20 652.41 | 19 551.22 | 21 111.04 | 22 807.99 | 25 497.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 16 050.86 | 17 167.03 | 17 183.71 | 18 398.90 | 20 008.44 |
| Profit of the financial year | 1 116.17 | 16.69 | 1 215.18 | 1 609.54 | 1 732.42 |
| Shareholders equity total | 17 667.03 | 17 683.71 | 18 898.90 | 20 508.44 | 22 240.86 |
| Non-current liabilities total | |||||
| Advances received | 650.87 | 641.10 | 605.88 | 594.94 | 466.21 |
| Current trade creditors | 31.59 | 165.51 | 673.40 | 23.01 | 746.77 |
| Current owed to group member | 730.76 | 14.90 | 2.03 | ||
| Short-term deferred tax liabilities | 425.33 | 199.78 | |||
| Other non-interest bearing current liabilities | 1 572.15 | 1 060.89 | 932.87 | 1 241.37 | 1 841.86 |
| Current liabilities total | 2 985.38 | 1 867.50 | 2 212.15 | 2 299.55 | 3 256.66 |
| Balance sheet total (liabilities) | 20 652.41 | 19 551.22 | 21 111.04 | 22 807.99 | 25 497.52 |
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