Simply Communicate ApS — Credit Rating and Financial Key Figures
CVR number: 42516562
Mokkavej 11, 2610 Rødovre
christianlarsenhdu@outlook.dk
tel: 30949254
https://simply-communicate.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 471.08 | -20.05 | -14.81 | 1 022.79 |
| Employee benefit expenses | - 946.18 | |||
| EBIT | 471.08 | -20.05 | -14.81 | 76.61 |
| Other financial expenses | -0.86 | -5.39 | -0.86 | |
| Pre-tax profit | 470.22 | -25.44 | -15.67 | 76.61 |
| Income taxes | - 104.19 | -9.10 | ||
| Net earnings | 366.02 | -25.44 | -15.67 | 67.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 124.59 | 101.74 | ||
| Current amounts owed by group member comp. | 1.00 | 0.27 | 50.27 | 117.27 |
| Current other receivables | 6.90 | 11.75 | ||
| Short term receivables total | 125.59 | 7.17 | 50.27 | 230.76 |
| Cash and bank deposits | 477.73 | 83.92 | 25.14 | 65.95 |
| Cash and cash equivalents | 477.73 | 83.92 | 25.14 | 65.95 |
| Balance sheet total (assets) | 603.32 | 91.09 | 75.41 | 296.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 300.00 | |||
| Retained earnings | - 300.00 | 66.03 | 40.59 | 24.91 |
| Profit of the financial year | 366.02 | -25.44 | -15.67 | 67.51 |
| Shareholders equity total | 406.03 | 80.59 | 64.91 | 132.42 |
| Non-current liabilities total | ||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 |
| Short-term deferred tax liabilities | 208.39 | 9.10 | ||
| Other non-interest bearing current liabilities | -19.09 | 2.51 | 2.50 | 147.19 |
| Current liabilities total | 197.29 | 10.51 | 10.50 | 164.29 |
| Balance sheet total (liabilities) | 603.32 | 91.09 | 75.41 | 296.71 |
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