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SABROE JOURNALISTIK ApS — Credit Rating and Financial Key Figures

CVR number: 21238597
Strandvejen 123 B, 2900 Hellerup
ps@sabroemedia.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit398.78373.00226.19253.17382.73
Wages and salaries- 411.13- 335.72
Social security expenses-6.14-10.93
Employee benefit expenses- 542.05- 516.78- 369.83
Total depreciation- 105.91-5.02-5.02-5.02-7.03
EBIT- 249.19- 148.80- 148.66- 169.1229.05
Other financial income175.189.17211.06105.690.20
Other financial expenses-20.27-63.59-3.05-1.13-3.41
Pre-tax profit-94.27- 203.2259.36-64.5625.85
Income taxes-11.28
Net earnings- 105.55- 203.2259.36-64.5625.85

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment403.8326.8021.7816.759.72
Tangible assets total403.8326.8021.7816.759.72
Investments total15.20
Long term receivables total
Inventories total
Current trade debtors60.8850.3135.3328.131.14
Prepayments and accrued income6.12
Current other receivables6.8182.6060.8249.76100.97
Current deferred tax assets5.044.503.172.11
Short term receivables total78.84137.4299.3380.01102.11
Other current investments964.00427.31401.18200.63
Cash and bank deposits67.6679.51179.18156.16231.53
Cash and cash equivalents1 031.66506.83580.36356.80231.53
Balance sheet total (assets)1 514.33671.04701.47453.56358.55

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased200.00150.00100.00135.00119.00
Retained earnings791.30535.75232.52156.88-25.68
Profit of the financial year- 105.55- 203.2259.36-64.5625.85
Shareholders equity total1 010.75607.52516.88352.32244.17
Non-current loans from credit institutions356.86
Non-current liabilities total356.86
Current loans from credit institutions52.00
Current trade creditors18.0018.0018.000.63
Other non-interest bearing current liabilities94.7345.52166.5983.24113.75
Current liabilities total146.7363.52184.59101.24114.38
Balance sheet total (liabilities)1 514.33671.04701.47453.56358.55
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