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Kommunikationsforum A/S
A/S
Dissolved
CVR 21588709
Gammel Kongevej 3E, 1610
København V
Public relations og kommunikation
·
NACE 702100
Est. 1998 · 27 years old
5 employees
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Public relations og kommunikation
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Kommunikationsforum A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
16M
12M
8M
4M
0M
2017: 13M
13M
2017
2018: 9M (-31% vs 2017)
9M
-31%
2018
2019: 8M (-11% vs 2018)
8M
-11%
2019
2020: 7M (-12% vs 2019)
7M
-12%
2020
2021: 9M (+29% vs 2020)
9M
+29%
2021
EBITDA
DKK millions
4M
3M
2M
1M
0M
2017: 2M
2M
2017
2018: 0M (-100% vs 2017)
0M
-100%
2018
2019: 1M
1M
2019
2020: 1M (0% vs 2019)
1M
0%
2020
2021: 3M (+200% vs 2020)
3M
+200%
2021
Income statement
DKK thousands
Item
2021
2020
2019
2018
2017
Revenue
8.510
6.974
7.705
8.948
12.954
Staff expenses
-5.888
-5.732
-6.891
-8.516
-7.776
EBITDA
2.622
1.242
814
432
1.702
Depreciation & amort.
-213
-496
-426
-374
-216
EBIT
2.409
746
388
58
1.486
Net financials
-61
-46
-38
-24
-24
Profit before tax
2.348
700
350
34
1.462
Tax
522
160
85
16
341
Net profit
1.825
540
264
18
1.122
Balance sheet
DKK thousands
Item
2021
2020
2019
2018
2017
Total assets
6.527
6.966
6.057
5.410
7.056
Equity
2.598
1.304
764
518
1.622
Long-term debt
0
0
0
0
0
Short-term debt
3.841
5.588
5.099
4.741
5.247
Total debt
3.841
5.588
5.099
4.741
5.247
Financial ratios
5-year trend
EBITDA margin
30,8 %
This company
15,8 %
Market median
This company
Market median
95% above market
2017
2021
Equity ratio
39,8 %
This company
38,2 %
Market median
This company
Market median
4% above market
2017
2021
Return on equity
70,3 %
This company
18,4 %
Market median
This company
Market median
282% above market
2017
2021
Net profit margin
21,5 %
This company
8,1 %
Market median
This company
Market median
165% above market
2017
2021
Asset turnover
1,30×
This company
1,12×
Market median
This company
Market median
16% above market
2017
2021
Debt / equity
1,51×
This company
0,62×
Market median
This company
Market median
144% above market
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
More on Kommunikationsforum A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
