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JURIST- OG ØKONOMFORBUNDETS FORLAGSFOND — Credit Rating and Financial Key Figures
CVR number: 21593710
Gothersgade 137, 1123 København K
Income statement (mDKK)
2011 | 2012 | 2013 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 41.76 | 41.69 | 44.19 |
| Costs of manufacturing | -15.37 | -17.62 | -18.52 |
| External services | -22.54 | ||
| Gross profit | 26.39 | 24.07 | 25.67 |
| Costs of management | -23.10 | -19.42 | |
| Costs of distribution | -4.21 | -5.08 | |
| Total depreciation | -1.88 | ||
| EBIT | -0.93 | -0.34 | 1.18 |
| Other financial income | 0.01 | ||
| Other financial expenses | -0.04 | -0.02 | -0.02 |
| Pre-tax profit | -0.96 | -0.36 | 1.16 |
| Net earnings | -0.96 | -0.36 | 1.16 |
Assets (mDKK)
2011 | 2012 | 2013 | |
|---|---|---|---|
| Intangible rights | 1.82 | 2.87 | |
| Goodwill | 3.82 | 3.02 | 1.66 |
| Intangible assets total | 3.82 | 4.84 | 4.53 |
| Buildings | 0.29 | 0.22 | |
| Machinery and equipment | 1.20 | 0.78 | 0.36 |
| Tangible assets total | 1.20 | 1.07 | 0.58 |
| Other non-current investments | 0.00 | ||
| Investments total | 0.00 | ||
| Long term receivables total | |||
| Semifinished products | -1.62 | 0.61 | 0.25 |
| Finished products/goods | 8.05 | 5.54 | 6.28 |
| Inventories total | 6.42 | 6.15 | 6.53 |
| Current trade debtors | 3.69 | 2.92 | 5.32 |
| Current amounts owed by group member comp. | 0.01 | ||
| Prepayments and accrued income | 0.56 | 0.17 | |
| Current other receivables | 1.33 | 1.04 | 1.35 |
| Current deferred tax assets | 0.11 | ||
| Short term receivables total | 5.70 | 4.14 | 6.67 |
| Cash and bank deposits | 3.32 | 3.66 | 3.54 |
| Cash and cash equivalents | 3.32 | 3.66 | 3.54 |
| Balance sheet total (assets) | 20.47 | 19.86 | 21.84 |
Equity and liabilities (mDKK)
2011 | 2012 | 2013 | |
|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 |
| Retained earnings | 10.59 | 9.47 | 8.76 |
| Profit of the financial year | -0.96 | -0.36 | 1.16 |
| Shareholders equity total | 9.93 | 9.41 | 10.22 |
| Provisions | 0.15 | 0.15 | 0.15 |
| Non-current other liabilities | 0.65 | 0.51 | 0.31 |
| Non-current liabilities total | 0.65 | 0.51 | 0.31 |
| Advances received | 0.78 | 0.76 | 1.17 |
| Current trade creditors | 1.75 | 4.31 | 6.58 |
| Other non-interest bearing current liabilities | 6.68 | 4.72 | 3.41 |
| Accruals and deferred income | 0.52 | ||
| Current liabilities total | 9.74 | 9.79 | 11.16 |
| Balance sheet total (liabilities) | 20.47 | 19.86 | 21.84 |
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