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SIGNALKOMMUNIKATION ApS — Credit Rating and Financial Key Figures
CVR number: 31514843
Grønnegade 17 G, 4000 Roskilde
j@skplus.dk
tel: 24247780
www.signalkommunikationplus.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 439.47 | 492.05 | 368.56 | 110.31 | 50.97 |
| Employee benefit expenses | - 383.27 | - 484.01 | - 505.85 | -36.19 | -0.04 |
| EBIT | 56.20 | 8.04 | - 137.29 | 74.12 | 50.93 |
| Other financial income | 11.92 | 12.39 | 13.07 | 13.59 | 14.03 |
| Other financial expenses | -0.14 | -0.68 | -6.10 | -21.53 | -9.69 |
| Pre-tax profit | 67.97 | 19.75 | - 130.32 | 66.18 | 55.27 |
| Income taxes | -9.01 | ||||
| Net earnings | 67.97 | 19.75 | - 130.32 | 66.18 | 46.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 53.57 | 2.72 | 2.72 | 28.41 | 13.28 |
| Current amounts owed by group member comp. | 309.85 | 322.24 | 335.13 | 348.54 | 367.57 |
| Prepayments and accrued income | 4.19 | ||||
| Short term receivables total | 363.42 | 324.96 | 337.85 | 376.94 | 385.04 |
| Cash and bank deposits | 90.11 | 114.80 | 60.26 | 39.45 | 52.04 |
| Cash and cash equivalents | 90.11 | 114.80 | 60.26 | 39.45 | 52.04 |
| Balance sheet total (assets) | 453.53 | 439.76 | 398.11 | 416.39 | 437.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -30.21 | 37.76 | 57.51 | -72.81 | -6.64 |
| Profit of the financial year | 67.97 | 19.75 | - 130.32 | 66.18 | 46.27 |
| Shareholders equity total | 162.76 | 182.51 | 52.19 | 118.36 | 164.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 9.00 | 10.00 | 13.38 | 10.00 |
| Current owed to participating | 98.86 | 212.35 | 264.45 | 242.18 | |
| Short-term deferred tax liabilities | 9.01 | ||||
| Other non-interest bearing current liabilities | 281.77 | 149.39 | 123.57 | 20.20 | 11.27 |
| Current liabilities total | 290.77 | 257.25 | 345.92 | 298.03 | 272.45 |
| Balance sheet total (liabilities) | 453.53 | 439.76 | 398.11 | 416.39 | 437.08 |
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