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HELSINGØR DAGBLAD A/S — Credit Rating and Financial Key Figures
CVR number: 86736713
H P Christensens Vej 1, 3000 Helsingør
tel: 49266505
www.HelsinorDagblad.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -99.00 | -52.00 | -46.67 | -41.65 | -40.85 |
| EBIT | -99.00 | -52.00 | -46.67 | -41.65 | -40.85 |
| Other financial income | 52.00 | 514.02 | 284.86 | 83.57 | |
| Other financial expenses | -32.00 | -23.00 | -11.49 | ||
| Pre-tax profit | - 131.00 | -23.00 | 455.86 | 243.21 | 42.71 |
| Income taxes | 28.00 | 5.00 | - 100.05 | -53.51 | -9.40 |
| Net earnings | - 103.00 | -18.00 | 355.81 | 189.71 | 33.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 489.00 | 1 950.11 | 2 093.64 | 2 083.10 | |
| Current other receivables | 97.00 | ||||
| Current deferred tax assets | 28.00 | 5.00 | |||
| Short term receivables total | 125.00 | 1 494.00 | 1 950.11 | 2 093.64 | 2 083.10 |
| Cash and bank deposits | 12 677.00 | ||||
| Cash and cash equivalents | 12 677.00 | ||||
| Balance sheet total (assets) | 12 802.00 | 1 494.00 | 1 950.11 | 2 093.64 | 2 083.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Retained earnings | 107.00 | 4.00 | -14.00 | 341.81 | 531.51 |
| Profit of the financial year | - 103.00 | -18.00 | 355.81 | 189.71 | 33.32 |
| Shareholders equity total | 1 504.00 | 1 486.00 | 1 841.80 | 2 031.51 | 2 064.83 |
| Non-current liabilities total | |||||
| Current owed to group member | 11 291.00 | ||||
| Short-term deferred tax liabilities | 100.05 | 53.51 | 9.40 | ||
| Other non-interest bearing current liabilities | 7.00 | 8.00 | 8.25 | 8.62 | 8.88 |
| Current liabilities total | 11 298.00 | 8.00 | 108.30 | 62.13 | 18.27 |
| Balance sheet total (liabilities) | 12 802.00 | 1 494.00 | 1 950.11 | 2 093.64 | 2 083.10 |
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