Bonnier Books Danmark A/S — Credit Rating and Financial Key Figures
CVR number: 43010360
Læderstræde 9, 1201 København K
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -41.18 | -79.60 | - 292.17 |
| EBIT | -41.18 | -79.60 | - 292.17 |
| Other financial income | 0.29 | 4.00 | 11.05 |
| Net income from associates (fin.) | -38 830.39 | ||
| Pre-tax profit | -40.89 | -75.59 | -39 111.51 |
| Income taxes | 60.12 | ||
| Net earnings | -40.89 | -75.59 | -39 051.39 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 77 830.39 | 50 000.00 | |
| Investments total | 77 830.39 | 50 000.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 399.11 | 361.79 | 232.25 |
| Current deferred tax assets | 0.62 | 20.28 | |
| Short term receivables total | 399.11 | 362.41 | 252.53 |
| Balance sheet total (assets) | 399.11 | 78 192.80 | 50 252.53 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Retained earnings | 77 789.51 | 88 713.91 | |
| Profit of the financial year | -40.89 | -75.59 | -39 051.39 |
| Shareholders equity total | 359.11 | 78 113.91 | 50 062.53 |
| Provisions | -40.00 | 9.03 | |
| Non-current trade creditors | 40.00 | ||
| Non-current liabilities total | 40.00 | ||
| Current trade creditors | 40.00 | 40.00 | 65.00 |
| Other non-interest bearing current liabilities | 29.85 | 125.00 | |
| Current liabilities total | 40.00 | 69.85 | 190.00 |
| Balance sheet total (liabilities) | 399.11 | 78 192.80 | 50 252.53 |
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