DANSK KOMMUNIKATION ApS
CVR number: 28993153
Gammel Kongevej 11, 1610 København V
jacob@dakom.dk
tel: 24656044
http://www.danskkommunikation.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 949.10 | 389.33 | 1 262.45 | 1 831.08 | 712.15 |
| Employee benefit expenses | -1 543.31 | - 478.11 | - 963.88 | - 492.95 | - 228.90 |
| Total depreciation | -80.00 | -80.00 | -8.30 | -8.30 | |
| EBIT | 325.79 | - 168.78 | 290.27 | 1 329.83 | 483.25 |
| Other financial income | 6.75 | ||||
| Other financial expenses | -53.97 | -36.80 | -9.23 | -5.37 | -2 345.26 |
| Pre-tax profit | 271.96 | - 205.57 | 281.04 | 1 331.21 | -1 862.02 |
| Income taxes | -63.12 | -3.23 | - 354.82 | 2.42 | |
| Net earnings | 208.84 | - 208.80 | 281.04 | 976.39 | -1 859.60 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 765.92 | ||||
| Intangible rights | 685.92 | 49.80 | 41.50 | 41.50 | |
| Intangible assets total | 765.92 | 685.92 | 49.80 | 41.50 | 41.50 |
| Tangible assets total | |||||
| Holdings in group member companies | 70.00 | 70.00 | 70.00 | ||
| Other receivables | 63.75 | ||||
| Investments total | 63.75 | 70.00 | 70.00 | 70.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 556.12 | 500.00 | |||
| Current amounts owed by group member comp. | 950.00 | 1 356.75 | |||
| Current other receivables | 59.59 | 419.75 | 2.69 | 2.69 | |
| Current deferred tax assets | 10.00 | ||||
| Short term receivables total | 59.59 | 419.75 | 1 516.12 | 1 859.44 | 2.69 |
| Cash and bank deposits | 907.63 | 169.13 | 59.58 | 497.80 | 12.20 |
| Cash and cash equivalents | 907.63 | 169.13 | 59.58 | 497.80 | 12.20 |
| Balance sheet total (assets) | 1 733.14 | 1 338.54 | 1 695.49 | 2 468.74 | 126.40 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 117.62 | 326.47 | 117.66 | 398.70 | 1 375.10 |
| Profit of the financial year | 208.84 | - 208.80 | 281.04 | 976.39 | -1 859.60 |
| Shareholders equity total | 451.46 | 242.66 | 523.70 | 1 500.10 | - 359.50 |
| Provisions | 132.12 | 132.12 | 132.12 | 132.12 | |
| Non-current accruals and deferred income | 561.63 | ||||
| Non-current liabilities total | 561.63 | ||||
| Current trade creditors | 2.39 | ||||
| Current owed to participating | 214.04 | 244.04 | 292.94 | 42.16 | |
| Short-term deferred tax liabilities | 68.79 | 288.46 | |||
| Other non-interest bearing current liabilities | 1 212.88 | 749.73 | 234.01 | 252.74 | 311.62 |
| Current liabilities total | 1 281.68 | 963.77 | 478.05 | 836.53 | 353.78 |
| Balance sheet total (liabilities) | 1 733.14 | 1 338.54 | 1 695.49 | 2 468.74 | 126.40 |
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