Comunica Holding ApS — Credit Rating and Financial Key Figures

CVR number: 43863444
Sankt Peders Stræde 32, 1453 København K
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Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit18.02134.66
Total depreciation-3.08-12.32
EBIT14.94122.33
Other financial income0.010.28
Other financial expenses-26.17-99.66
Net income from associates (fin.)28.51325.05
Pre-tax profit17.29348.00
Income taxes-2.68
Net earnings17.29345.32

Assets (kDKK)

2023
2024
Intangible assets total
Buildings2 413.172 400.84
Tangible assets total2 413.172 400.84
Holdings in group member companies68.51393.56
Investments total68.51393.56
Long term receivables total
Inventories total
Current amounts owed by group member comp.6.12
Current deferred tax assets7.42
Short term receivables total13.53
Cash and bank deposits44.87117.55
Cash and cash equivalents44.87117.55
Balance sheet total (assets)2 526.552 925.49

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Other reserves28.51353.56
Retained earnings-28.51- 336.27
Profit of the financial year17.29345.32
Shareholders equity total57.29402.61
Provisions4.03
Non-current liabilities total
Current trade creditors4.006.99
Current owed to group member2.98
Short-term deferred tax liabilities12.57
Other non-interest bearing current liabilities2 462.282 499.30
Current liabilities total2 469.262 518.85
Balance sheet total (liabilities)2 526.552 925.49
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