Communico aps
CVR number: 42357979
Gammel Kongevej 11, 1610 København V
jacob@communico.nu
tel: 24656044
www.communico.nu
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 698.25 | 637.59 | - 950.63 |
| Employee benefit expenses | - 795.01 | -1 529.28 | -1 173.60 |
| EBIT | -96.76 | - 891.69 | -2 124.23 |
| Other financial expenses | -6.31 | -65.70 | -58.32 |
| Pre-tax profit | - 103.06 | - 957.39 | -2 182.55 |
| Income taxes | 232.84 | ||
| Net earnings | - 103.06 | - 724.55 | -2 182.55 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Development expenditure | 550.50 | 1 074.43 | |
| Intangible assets total | 550.50 | 1 074.43 | |
| Tangible assets total | |||
| Other receivables | 33.25 | 22.37 | |
| Investments total | 33.25 | 22.37 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 16.50 | ||
| Current other receivables | 232.83 | 0.06 | |
| Current deferred tax assets | 233.04 | ||
| Short term receivables total | 232.83 | 249.55 | 0.06 |
| Cash and bank deposits | 209.50 | 139.80 | 57.72 |
| Cash and cash equivalents | 209.50 | 139.80 | 57.72 |
| Balance sheet total (assets) | 992.83 | 1 497.03 | 80.14 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 |
| Other reserves | 550.00 | 1 073.93 | |
| Retained earnings | - 550.00 | -1 176.99 | - 809.71 |
| Profit of the financial year | - 103.06 | - 724.55 | -2 182.55 |
| Shareholders equity total | -3.06 | - 727.61 | -2 892.26 |
| Non-current other liabilities | 809.02 | 600.00 | |
| Non-current liabilities total | 809.02 | 600.00 | |
| Current trade creditors | 19.20 | ||
| Current owed to group member | 950.00 | 1 315.95 | 2 302.73 |
| Other non-interest bearing current liabilities | 45.89 | 80.47 | 69.68 |
| Current liabilities total | 995.89 | 1 415.62 | 2 372.41 |
| Balance sheet total (liabilities) | 992.83 | 1 497.03 | 80.14 |
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