PUBLIKUM KOMMUNIKATION ApS
CVR number: 29599661
Kildeskovsvej 70, 2820 Gentofte
christian@publikum.biz
tel: 40708055
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 431.70 | 3 881.14 | 4 443.72 | 1 472.12 | 1 442.33 |
| Employee benefit expenses | -3 049.94 | -3 137.90 | -3 912.30 | - 891.24 | - 886.16 |
| EBIT | 381.77 | 743.24 | 531.41 | 580.87 | 556.17 |
| Other financial income | 5.32 | 6.34 | 12.50 | 5.42 | |
| Other financial expenses | -15.40 | -9.82 | -13.22 | -13.50 | -2.88 |
| Reduction non-current investment assets | -54.56 | ||||
| Pre-tax profit | 371.68 | 685.21 | 530.69 | 572.79 | 553.29 |
| Income taxes | - 110.64 | - 156.69 | - 121.80 | - 126.90 | - 111.44 |
| Net earnings | 261.05 | 528.52 | 408.89 | 445.89 | 441.85 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 54.56 | ||||
| Investments total | 54.56 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 63.38 | 3.50 | |||
| Current amounts owed by group member comp. | 676.68 | 270.22 | 193.10 | 104.23 | 205.66 |
| Prepayments and accrued income | 29.37 | 0.93 | 0.93 | 3.64 | |
| Current other receivables | 100.00 | 32.50 | 31.31 | 1.31 | |
| Short term receivables total | 869.43 | 307.16 | 225.34 | 109.17 | 205.66 |
| Cash and bank deposits | 289.91 | 1 475.78 | 1 682.20 | 1 427.01 | 1 603.59 |
| Cash and cash equivalents | 289.91 | 1 475.78 | 1 682.20 | 1 427.01 | 1 603.59 |
| Balance sheet total (assets) | 1 213.89 | 1 782.93 | 1 907.54 | 1 536.18 | 1 809.26 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 500.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 192.25 | -46.70 | 81.82 | 90.71 | 536.60 |
| Profit of the financial year | 261.05 | 528.52 | 408.89 | 445.89 | 441.85 |
| Shareholders equity total | 688.90 | 1 106.82 | 1 015.71 | 1 061.60 | 1 503.45 |
| Provisions | 6.46 | 0.20 | 0.20 | 0.80 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.09 | 0.37 | 0.39 | 0.37 | |
| Current trade creditors | 316.67 | 215.31 | 695.30 | 83.80 | 128.56 |
| Current owed to group member | 2.49 | ||||
| Short-term deferred tax liabilities | 103.63 | 162.94 | 121.80 | 126.30 | 125.36 |
| Other non-interest bearing current liabilities | 98.15 | 297.65 | 71.67 | 263.28 | 51.52 |
| Current liabilities total | 518.53 | 675.91 | 891.63 | 473.78 | 305.81 |
| Balance sheet total (liabilities) | 1 213.89 | 1 782.93 | 1 907.54 | 1 536.18 | 1 809.26 |
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