ANOTHER COMMUNICATION ApS — Credit Rating and Financial Key Figures
CVR number: 32762344
Otto Busses Vej 5, 2450 København SV
mads@help-pr.dk
tel: 20627727
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.41 | 1 809.18 | - 156.74 | 78.13 | 107.60 |
| Employee benefit expenses | -0.24 | -1 775.80 | - 184.69 | -0.26 | |
| EBIT | -7.64 | 33.38 | - 341.42 | 77.88 | 107.60 |
| Other financial income | 53.53 | 186.47 | 177.52 | 91.16 | |
| Other financial expenses | -2.94 | -54.08 | - 201.52 | - 420.90 | - 345.75 |
| Pre-tax profit | 42.95 | -20.70 | - 356.48 | - 165.51 | - 146.98 |
| Income taxes | -9.81 | 4.54 | 78.43 | 36.41 | 32.34 |
| Net earnings | 33.14 | -16.16 | - 278.06 | - 129.09 | - 114.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 100.00 | 4.69 | 4 867.25 | 4 867.25 | 4 867.25 |
| Tangible assets total | 4 100.00 | 4.69 | 4 867.25 | 4 867.25 | 4 867.25 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 58.88 | 49.00 | 1 802.39 | 1 900.44 | |
| Current other receivables | 1.43 | 1.78 | 5 596.18 | 39.12 | 0.89 |
| Current deferred tax assets | 4.54 | 78.43 | 7.89 | 32.34 | |
| Short term receivables total | 60.31 | 55.31 | 5 674.60 | 1 849.40 | 1 933.67 |
| Cash and bank deposits | 65.70 | 1 035.75 | 104.66 | 220.48 | |
| Cash and cash equivalents | 65.70 | 1 035.75 | 104.66 | 220.48 | |
| Balance sheet total (assets) | 4 226.00 | 1 095.76 | 10 541.85 | 6 821.31 | 7 021.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 48.65 | 81.80 | 65.64 | - 212.42 | - 341.51 |
| Profit of the financial year | 33.14 | -16.16 | - 278.06 | - 129.09 | - 114.65 |
| Shareholders equity total | 206.80 | 190.64 | -87.42 | - 216.51 | - 331.16 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4 967.79 | ||||
| Current trade creditors | 4 005.00 | 5.94 | 1.17 | ||
| Current owed to group member | 50.16 | ||||
| Short-term deferred tax liabilities | 9.81 | ||||
| Other non-interest bearing current liabilities | 4.40 | 899.18 | 5 610.15 | 7 037.83 | 7 352.56 |
| Current liabilities total | 4 019.21 | 905.12 | 10 629.27 | 7 037.83 | 7 352.56 |
| Balance sheet total (liabilities) | 4 226.00 | 1 095.76 | 10 541.85 | 6 821.31 | 7 021.40 |
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