HERNING FOLKEBLAD (VESTJYLLAND) A/S — Credit Rating and Financial Key Figures

CVR number: 44662116
Østergade 21, 7400 Herning
hf@herningfolkeblad.dk
tel: 96263700
www.mediehusenemidtjylland.dk

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit124 505.00144 755.00127 878.00157 883.00166 957.63
Employee benefit expenses- 132 483.00- 144 689.00- 157 784.00- 166 838.15
Other operating expenses-25.40
Total depreciation-3 364.00-3 275.00-3 364.00-5 170.13
EBIT-5 604.008 908.00-20 086.00-3 265.00-5 076.05
Other financial income2 601.00969.007 322.003 349.78
Other financial expenses-13 600.00- 882.00- 258.00-88.43
Net income from associates (fin.)3 297.00- 880.00317.00- 870.23
Pre-tax profit-5 613.001 206.00-20 879.004 116.00-2 684.93
Income taxes111.00331.001 964.00- 774.001 137.61
Net earnings-5 502.001 537.00-18 915.003 342.00-1 547.32

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill2 539.002 252.004 554.002 310.01
Intangible assets total2 539.002 252.004 554.002 310.01
Land and waters50 596.0051 655.0050 669.0049 683.00
Buildings104.00789.00622.00455.60
Machinery and equipment5 720.006 316.006 552.007 451.01
Tangible assets total56 420.0058 760.0057 843.0057 589.61
Participating interests7 837.006 713.006 443.004 697.03
Investments total207 947.008 362.007 404.007 296.005 501.45
Non-current loans receivable132.00133.000.01
Long term receivables total132.00133.000.01
Raw materials and consumables2 190.002 496.95
Finished products/goods2 424.002 294.00
Inventories total2 424.002 294.002 190.002 496.95
Current trade debtors14 951.0015 139.0016 801.0014 786.44
Prepayments and accrued income5 275.005 536.006 063.004 783.39
Current other receivables2 527.004 409.001 609.005 007.44
Current deferred tax assets4 846.005 567.003 343.004 707.53
Short term receivables total27 599.0030 651.0027 816.0029 284.81
Other current investments107 389.00106 530.0064 371.0052 950.51
Cash and bank deposits26 740.006 322.0018 197.0019 481.16
Cash and cash equivalents134 129.00112 852.0082 568.0072 431.67
Balance sheet total (assets)207 947.00231 605.00214 346.00182 267.00169 614.50

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 250.001 250.001 250.001 250.00
Shares repurchased350.00300.00300.00300.00
Retained earnings5 502.00130 496.00131 734.00112 519.00115 560.70
Profit of the financial year-5 502.001 537.00-18 915.003 342.00-1 547.32
Minority interest (BS)705.00
Shareholders equity total134 338.00114 369.00117 411.00115 563.38
Non-current liabilities total
Current loans from credit institutions37 769.0036 420.00
Advances received18 246.0018 766.0018 590.0018 272.15
Current trade creditors21 607.0021 950.0019 757.0010 365.58
Other non-interest bearing current liabilities15 126.0017 409.0017 718.0018 214.74
Accruals and deferred income4 519.005 432.008 791.007 198.65
Current liabilities total97 267.0099 977.0064 856.0054 051.12
Balance sheet total (liabilities)231 605.00214 346.00182 267.00169 614.50
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