SIMPLE COMMUNICATION S.M.B.A.
CVR number: 33159412
Små Gryde 15, 2765 Smørum
ifgandersen@gmail.com
tel: 31460660
Income statement (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 551.25 | |
| Gross profit | 551.25 | |
| Employee benefit expenses | -46.90 | -13.16 |
| EBIT | 46.90 | 13.16 |
| Other financial income | -3.01 | -0.02 |
| Pre-tax profit | 43.88 | 13.14 |
| Net earnings | 43.88 | 13.14 |
Assets (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 37.65 | 37.65 |
| Tangible assets total | 37.65 | 37.65 |
| Other receivables | 0.01 | |
| Investments total | 0.01 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 424.87 | 161.11 |
| Current amounts owed by group member comp. | 31.55 | 31.54 |
| Current other receivables | -0.01 | |
| Short term receivables total | 456.41 | 192.65 |
| Cash and bank deposits | 37.03 | 19.34 |
| Cash and cash equivalents | 37.03 | 19.34 |
| Balance sheet total (assets) | 531.09 | 249.64 |
Equity and liabilities (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Share capital | 167.62 | 211.51 |
| Other reserves | 43.88 | 13.14 |
| Retained earnings | -43.88 | -13.14 |
| Profit of the financial year | 43.88 | 13.14 |
| Shareholders equity total | 211.51 | 224.65 |
| Provisions | 15.21 | |
| Non-current deferred tax liabilities | 9.86 | |
| Non-current liabilities total | 9.86 | |
| Current trade creditors | 24.69 | 21.03 |
| Current owed to group member | 235.98 | 3.97 |
| Other non-interest bearing current liabilities | 33.85 | |
| Current liabilities total | 294.52 | 25.00 |
| Balance sheet total (liabilities) | 531.09 | 249.64 |
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