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KOMMUNIKATIONSFYRTÅRNET ApS — Credit Rating and Financial Key Figures
CVR number: 32087787
Nørrebrogade 24 A, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.54 | 151.10 | -20.18 | -22.00 | -19.46 |
| Other operating expenses | -70.83 | ||||
| EBIT | -17.54 | 151.10 | -91.01 | -22.00 | -19.46 |
| Other financial expenses | -56.08 | -80.28 | -69.16 | 17.00 | 21.18 |
| Net income from associates (fin.) | 1 195.67 | 1 721.97 | -0.96 | 764.00 | 610.19 |
| Pre-tax profit | 1 122.05 | 1 792.79 | - 161.12 | 725.00 | 569.56 |
| Income taxes | 16.20 | 21.53 | -16.72 | 8.00 | 7.74 |
| Net earnings | 1 138.24 | 1 814.32 | - 177.84 | 733.00 | 577.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 742.97 | 2 220.42 | 569.46 | 1 333.00 | 1 193.66 |
| Participating interests | 337.85 | 402.22 | |||
| Investments total | 3 080.82 | 2 622.64 | 569.46 | 1 333.00 | 1 193.66 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 60.80 | 83.30 | |||
| Current owed by particip. interest comp. | 50.00 | ||||
| Current other receivables | 44.00 | 113.74 | |||
| Current deferred tax assets | 357.72 | 481.88 | 141.79 | ||
| Short term receivables total | 418.52 | 565.18 | 191.79 | 44.00 | 113.74 |
| Cash and bank deposits | 33.18 | 120.28 | 28.80 | 108.00 | 4.34 |
| Cash and cash equivalents | 33.18 | 120.28 | 28.80 | 108.00 | 4.34 |
| Balance sheet total (assets) | 3 532.53 | 3 308.10 | 790.06 | 1 485.00 | 1 311.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 644.54 | 1 600.00 | 50.00 | 540.00 | 317.60 |
| Retained earnings | - 888.25 | -1 350.00 | 414.32 | - 304.00 | 111.64 |
| Profit of the financial year | 1 138.24 | 1 814.32 | - 177.84 | 733.00 | 577.30 |
| Shareholders equity total | 1 944.54 | 2 114.32 | 336.48 | 1 019.00 | 1 056.54 |
| Non-current loans from credit institutions | 1 020.00 | 578.97 | |||
| Non-current deferred tax liabilities | 208.67 | ||||
| Non-current liabilities total | 1 228.67 | 578.97 | |||
| Current loans from credit institutions | 250.00 | ||||
| Current trade creditors | 15.94 | 17.50 | 18.90 | 21.00 | 12.50 |
| Current owed to group member | 433.91 | 409.00 | 95.91 | ||
| Short-term deferred tax liabilities | 341.52 | 258.35 | 36.00 | ||
| Other non-interest bearing current liabilities | 1.85 | 88.96 | 0.76 | 146.80 | |
| Current liabilities total | 359.31 | 614.81 | 453.57 | 466.00 | 255.21 |
| Balance sheet total (liabilities) | 3 532.53 | 3 308.10 | 790.06 | 1 485.00 | 1 311.75 |
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