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Kbh. Publishing & Service ApS — Credit Rating and Financial Key Figures
CVR number: 20345799
Frederiksborgvej 180, 2400 København NV
pedersenhelge3@gmail.com
tel: 24870794
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 162.12 | 146.76 | 138.70 | 97.33 | 116.93 |
| Employee benefit expenses | - 239.32 | - 184.62 | - 111.65 | - 114.21 | -87.54 |
| EBIT | -77.20 | -37.86 | 27.04 | -16.88 | 29.39 |
| Other financial income | 0.00 | 0.43 | 2.62 | ||
| Other financial expenses | -1.89 | -1.57 | -0.00 | -26.59 | -80.59 |
| Pre-tax profit | -79.09 | -39.43 | 27.04 | -43.04 | -48.57 |
| Income taxes | 18.04 | 8.50 | -6.14 | 9.47 | 10.69 |
| Net earnings | -61.06 | -30.93 | 20.90 | -33.57 | -37.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 73.03 | 92.05 | |||
| Deferred tax assets | 17.40 | 25.90 | 19.76 | 29.23 | 39.91 |
| Long term receivables total | 17.40 | 25.90 | 19.76 | 102.26 | 131.96 |
| Inventories total | |||||
| Current trade debtors | 1.03 | 3.56 | 9.00 | ||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 2.00 | 1.03 | 3.56 | 9.00 | |
| Cash and bank deposits | 192.71 | 146.95 | 172.53 | 53.68 | 81.84 |
| Cash and cash equivalents | 192.71 | 146.95 | 172.53 | 53.68 | 81.84 |
| Balance sheet total (assets) | 212.11 | 173.88 | 195.85 | 155.94 | 222.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 123.16 | 62.11 | 31.18 | 52.08 | 18.50 |
| Profit of the financial year | -61.06 | -30.93 | 20.90 | -33.57 | -37.89 |
| Shareholders equity total | 187.11 | 156.18 | 177.08 | 143.50 | 105.62 |
| Non-current owed to group member | 0.04 | ||||
| Non-current liabilities total | 0.04 | ||||
| Current owed to participating | 0.18 | 100.00 | |||
| Other non-interest bearing current liabilities | 24.96 | 17.70 | 18.78 | 12.25 | 17.18 |
| Current liabilities total | 24.96 | 17.70 | 18.78 | 12.43 | 117.18 |
| Balance sheet total (liabilities) | 212.11 | 173.88 | 195.85 | 155.94 | 222.80 |
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