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COMMUNICATION RESEARCH Holding ApS — Credit Rating and Financial Key Figures
CVR number: 31887305
Vejlands Allé 153, 2300 København S
info@comm-research.dk
tel: 30300137
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 405.09 | -2.52 | |||
| Costs of management | -37.13 | -51.55 | -41.18 | ||
| Costs of distribution | -98.89 | - 106.53 | -55.81 | ||
| Other operating expenses | -2.79 | ||||
| EBIT | 773.14 | 320.96 | 362.60 | 405.09 | -2.52 |
| Other financial income | 14.38 | ||||
| Other financial expenses | -8.34 | -9.44 | -0.12 | -1.18 | -0.91 |
| Income from other inv. held as non-curr. assets | 19.14 | 5.48 | |||
| Pre-tax profit | 764.79 | 311.56 | 377.86 | 423.06 | 2.05 |
| Income taxes | - 168.25 | -68.54 | -83.13 | -93.07 | -36.45 |
| Net earnings | 596.54 | 243.02 | 294.73 | 329.99 | -34.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 31.45 | 31.45 | 12.17 | ||
| Tangible assets total | 31.45 | 31.45 | 12.17 | ||
| Participating interests | 300.00 | 300.00 | |||
| Investments total | 300.00 | 300.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 470.06 | 43.63 | 24.71 | ||
| Current deferred tax assets | 33.92 | 21.72 | 4.25 | 1.72 | 25.36 |
| Short term receivables total | 503.98 | 65.34 | 28.96 | 1.72 | 25.36 |
| Cash and bank deposits | 795.83 | 1 516.96 | 1 554.57 | 1 284.71 | 1 142.77 |
| Cash and cash equivalents | 795.83 | 1 516.96 | 1 554.57 | 1 284.71 | 1 142.77 |
| Balance sheet total (assets) | 1 331.27 | 1 613.76 | 1 595.70 | 1 586.43 | 1 468.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 95.00 | 100.00 | 175.00 | 125.00 | |
| Retained earnings | 227.01 | 723.55 | 791.57 | 1 086.30 | 1 201.29 |
| Profit of the financial year | 596.54 | 243.02 | 294.73 | 329.99 | -34.40 |
| Shareholders equity total | 1 043.55 | 1 191.57 | 1 386.30 | 1 541.29 | 1 416.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 57.49 | 6.83 | 0.63 | |
| Short-term deferred tax liabilities | 41.10 | 38.31 | |||
| Other non-interest bearing current liabilities | 283.97 | 422.19 | 110.82 | 50.62 | |
| Current liabilities total | 287.71 | 422.19 | 209.40 | 45.14 | 51.24 |
| Balance sheet total (liabilities) | 1 331.27 | 1 613.76 | 1 595.70 | 1 586.43 | 1 468.13 |
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