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Forlaget Civil ApS — Credit Rating and Financial Key Figures
CVR number: 44168464
Hunderupvej 116, 5230 Odense M
ta@asbjornborberg.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 4.72 | 28.66 |
| EBIT | 4.72 | 28.66 |
| Other financial income | 0.13 | |
| Other financial expenses | -0.14 | -0.01 |
| Pre-tax profit | 4.71 | 28.65 |
| Income taxes | -1.06 | -6.34 |
| Net earnings | 3.65 | 22.31 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 5.98 | 10.00 |
| Inventories total | 5.98 | 10.00 |
| Current trade debtors | 0.30 | 8.66 |
| Current other receivables | 13.71 | 12.97 |
| Short term receivables total | 14.00 | 21.63 |
| Cash and bank deposits | 26.03 | 42.24 |
| Cash and cash equivalents | 26.03 | 42.24 |
| Balance sheet total (assets) | 46.02 | 73.87 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 3.65 | |
| Profit of the financial year | 3.65 | 22.31 |
| Shareholders equity total | 43.65 | 65.97 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 1.06 | 6.34 |
| Other non-interest bearing current liabilities | 1.31 | 1.56 |
| Current liabilities total | 2.36 | 7.90 |
| Balance sheet total (liabilities) | 46.02 | 73.87 |
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