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BOOKBOON CORPORATE A/S — Credit Rating and Financial Key Figures
CVR number: 36470666
Falkoner Alle 1, 2000 Frederiksberg
tel: 35433366
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 17 558.90 | |||
| Employee benefit expenses | -17 423.33 | |||
| Total depreciation | -1 275.82 | |||
| EBIT | -1 140.25 | |||
| Other financial income | 536.84 | |||
| Other financial expenses | -5 866.03 | |||
| Pre-tax profit | -2 237.00 | 2 114.00 | - 478.00 | 267 243.07 |
| Income taxes | 373.58 | |||
| Profit/loss from discontinued operations | - 137 229.84 | |||
| Net earnings | -2 237.00 | 2 114.00 | - 478.00 | 130 386.81 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Goodwill | 5 967.96 | |||
| Intangible assets total | 5 967.96 | |||
| Machinery and equipment | 166.17 | |||
| Tangible assets total | 166.17 | |||
| Investments total | 62 804.00 | 72 581.00 | 78 728.00 | 184.18 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 33 235.45 | |||
| Current owed by particip. interest comp. | 218 007.43 | |||
| Prepayments and accrued income | 320.70 | |||
| Current other receivables | 604.50 | |||
| Short term receivables total | 252 168.08 | |||
| Cash and bank deposits | 4 309.35 | |||
| Cash and cash equivalents | 4 309.35 | |||
| Balance sheet total (assets) | 62 804.00 | 72 581.00 | 78 728.00 | 262 795.74 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 26 541.00 | 31 721.00 | 30 265.00 | 611.42 |
| Retained earnings | 2 237.00 | -2 114.00 | 478.00 | 30 288.49 |
| Profit of the financial year | -2 237.00 | 2 114.00 | - 478.00 | 130 386.81 |
| Shareholders equity total | 26 541.00 | 31 721.00 | 30 265.00 | 161 286.72 |
| Non-current liabilities total | ||||
| Current trade creditors | 1 664.62 | |||
| Current owed to participating | 21 925.54 | |||
| Short-term deferred tax liabilities | 37 114.05 | |||
| Other non-interest bearing current liabilities | 5 364.11 | |||
| Accruals and deferred income | 35 440.70 | |||
| Current liabilities total | 101 509.02 | |||
| Balance sheet total (liabilities) | 26 541.00 | 31 721.00 | 30 265.00 | 262 795.74 |
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