Danske Fagblade ApS — Credit Rating and Financial Key Figures
CVR number: 41120606
Kongevejen 335 B, 2840 Holte
kontakt@danskefagblade.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -11.34 | 454.29 | 1 377.86 | -9.81 |
| Employee benefit expenses | - 152.45 | - 478.21 | -1 063.07 | |
| Total depreciation | -11.01 | -2.11 | -33.31 | |
| EBIT | -11.34 | 290.84 | 897.54 | -1 106.19 |
| Other financial income | 0.25 | 3.63 | ||
| Other financial expenses | -5.30 | -9.09 | -37.06 | |
| Pre-tax profit | -11.34 | 285.78 | 892.08 | -1 143.25 |
| Income taxes | -62.90 | - 211.68 | 209.77 | |
| Net earnings | -11.34 | 222.88 | 680.40 | - 933.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 8.45 | 6.34 | 4.23 | |
| Machinery and equipment | 124.80 | |||
| Tangible assets total | 8.45 | 6.34 | 129.03 | |
| Investments total | 65.55 | 65.55 | 65.55 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 30.42 | 275.22 | 1 726.90 | 317.69 |
| Current other receivables | 1.38 | 40.00 | 40.00 | 40.00 |
| Current deferred tax assets | 223.77 | |||
| Short term receivables total | 31.80 | 315.22 | 1 766.90 | 581.46 |
| Cash and bank deposits | 16.86 | 112.49 | 12.07 | 6.00 |
| Cash and cash equivalents | 16.86 | 112.49 | 12.07 | 6.00 |
| Balance sheet total (assets) | 48.66 | 501.72 | 1 850.86 | 782.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -11.34 | 211.55 | 891.94 | |
| Profit of the financial year | -11.34 | 222.88 | 680.40 | - 933.48 |
| Shareholders equity total | 28.66 | 251.55 | 931.95 | -1.53 |
| Non-current liabilities total | ||||
| Current owed to participating | 36.72 | 1.10 | ||
| Short-term deferred tax liabilities | 62.90 | 211.68 | ||
| Other non-interest bearing current liabilities | 20.00 | 187.27 | 670.51 | 782.46 |
| Current liabilities total | 20.00 | 250.17 | 918.92 | 783.57 |
| Balance sheet total (liabilities) | 48.66 | 501.72 | 1 850.86 | 782.03 |
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