100 PUBLISHING ApS — Credit Rating and Financial Key Figures
CVR number: 36409916
Thorsgade 59, 2200 København N
mail@bjarkejohansen.dk
tel: 28267383
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 44.36 | 191.35 | 281.00 |
| External services | - 142.33 | - 157.77 | - 363.76 |
| Gross profit | -97.97 | 33.59 | -82.76 |
| Wages and salaries | -30.00 | ||
| EBIT | - 127.97 | 33.59 | -82.76 |
| Other financial income | 0.01 | 0.04 | |
| Other financial expenses | -0.03 | ||
| Pre-tax profit | - 128.00 | 33.59 | -82.72 |
| Net earnings | - 128.00 | 33.59 | -82.72 |
Assets (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 15.23 | 12.46 | ||
| Current other receivables | 9.75 | |||
| Short term receivables total | 15.23 | 12.46 | 9.75 | |
| Cash and bank deposits | 35.40 | 38.18 | 74.11 | 19.14 |
| Cash and cash equivalents | 35.40 | 38.18 | 74.11 | 19.14 |
| Balance sheet total (assets) | 50.63 | 50.63 | 74.11 | 28.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -19.98 | - 147.99 | - 114.39 | ||
| Profit of the financial year | - 128.00 | 33.59 | -82.72 | ||
| Shareholders equity total | 50.00 | 50.00 | -97.99 | -64.39 | - 147.11 |
| Non-current loans from credit institutions | 0.63 | 0.63 | 0.19 | ||
| Non-current liabilities total | 0.63 | 0.63 | 0.19 | ||
| Other non-interest bearing current liabilities | 97.80 | 138.51 | 176.00 | ||
| Current liabilities total | 97.80 | 138.51 | 176.00 | ||
| Balance sheet total (liabilities) | 50.63 | 50.63 | 74.11 | 28.89 |
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