Sprogløsninger ApS — Credit Rating and Financial Key Figures
CVR number: 43867504
Sankt Peders Stræde 32, 1453 København K
tina@comunica.dk
tel: 27510057
www.comunica.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 366.82 | 830.60 |
| Employee benefit expenses | - 329.05 | - 408.42 |
| EBIT | 37.77 | 422.18 |
| Other financial income | 0.11 | 1.17 |
| Other financial expenses | -0.19 | -5.83 |
| Pre-tax profit | 37.69 | 417.52 |
| Income taxes | -9.17 | -92.47 |
| Net earnings | 28.51 | 325.05 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 10.00 | 10.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 118.63 | 169.54 |
| Current amounts owed by group member comp. | 2.98 | |
| Current other receivables | 4.64 | 17.95 |
| Short term receivables total | 126.25 | 187.48 |
| Cash and bank deposits | 83.03 | 444.58 |
| Cash and cash equivalents | 83.03 | 444.58 |
| Balance sheet total (assets) | 219.28 | 642.06 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 28.51 | |
| Profit of the financial year | 28.51 | 325.05 |
| Shareholders equity total | 68.51 | 393.56 |
| Non-current liabilities total | ||
| Current trade creditors | 14.27 | 126.90 |
| Current owed to group member | 6.12 | |
| Short-term deferred tax liabilities | 9.17 | 92.47 |
| Other non-interest bearing current liabilities | 127.33 | 23.01 |
| Current liabilities total | 150.77 | 248.50 |
| Balance sheet total (liabilities) | 219.28 | 642.06 |
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