FORLAGET CORONET A/S

CVR number: 46401816
Taffelbays Alle 8, 2900 Hellerup
coronet@forlaget-coronet.dk
tel: 36705063

Income statement (kDKK)

20172018201920202021
Fiscal period length1212121212
Net sales1 167.451 105.77970.29709.95743.52
External services- 740.74- 674.13- 567.84- 550.31- 563.57
Gross profit426.70431.64402.45159.63179.95
Wages and salaries- 319.18- 163.79- 247.60
Social security expenses-27.94-18.47-12.65
Employee benefit expenses- 435.30- 452.70
EBIT-8.60-21.0655.33-22.63-80.30
Other financial expenses-0.97-1.32-1.76-4.66-4.37
Pre-tax profit-9.57-22.3953.58-27.29-84.67
Net earnings-9.57-22.3953.58-27.29-84.67

Assets (kDKK)

20172018201920202021
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors115.66199.8094.6525.3284.32
Current amounts owed by group member comp.64.2564.2563.1263.12
Current other receivables28.3617.7810.5817.78
Short term receivables total208.27281.83168.34106.2284.32
Cash and bank deposits194.6858.08131.14182.1389.80
Cash and cash equivalents194.6858.08131.14182.1389.80
Balance sheet total (assets)402.95339.92299.48288.35174.12

Equity and liabilities (kDKK)

20172018201920202021
Share capital1 000.001 000.001 000.001 000.001 000.00
Retained earnings- 918.19- 927.75- 950.14- 896.56- 923.85
Profit of the financial year-9.57-22.3953.58-27.29-84.67
Shareholders equity total72.2449.86103.4476.16-8.51
Non-current liabilities total
Current trade creditors134.9980.8845.404.3560.73
Other non-interest bearing current liabilities195.72209.18150.64207.84121.90
Current liabilities total330.71290.06196.04212.19182.64
Balance sheet total (liabilities)402.95339.92299.48288.35174.12
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