Accenture Song Brand Denmark A/S
CVR number: 41474106
Vestergade 10 B, 1456 København K
Income statement (mDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 79.65 | 159.75 | 142.92 |
| Gross profit | 79.65 | 49.70 | 63.20 |
| Employee benefit expenses | -83.60 | -72.31 | |
| Total depreciation | -21.44 | -22.21 | |
| EBIT | -13.34 | -55.34 | -31.33 |
| Other financial income | 1.86 | 0.73 | |
| Other financial expenses | -3.97 | -1.52 | |
| Pre-tax profit | -18.07 | -57.45 | -32.12 |
| Income taxes | 21.00 | 3.21 | |
| Net earnings | -18.07 | -36.45 | -28.90 |
Assets (mDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible rights | 1.76 | 1.54 | ||
| Goodwill | 166.86 | 146.00 | ||
| Intangible assets total | 168.62 | 147.54 | ||
| Buildings | 0.08 | 0.67 | ||
| Machinery and equipment | 2.16 | 3.97 | ||
| Tangible assets total | 2.24 | 4.63 | ||
| Other non-current investments | -0.00 | |||
| Other receivables | 275.74 | 0.92 | 0.91 | |
| Investments total | 275.74 | 0.92 | 0.91 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 12.78 | 9.03 | ||
| Current amounts owed by group member comp. | 9.36 | 6.95 | ||
| Prepayments and accrued income | 0.49 | 0.29 | ||
| Current other receivables | 11.96 | 15.24 | ||
| Current deferred tax assets | 23.97 | 27.34 | ||
| Short term receivables total | 58.56 | 58.84 | ||
| Cash and bank deposits | 0.40 | 2.12 | 4.51 | |
| Cash and cash equivalents | 0.40 | 2.12 | 4.51 | |
| Balance sheet total (assets) | 0.40 | 275.74 | 232.46 | 216.43 |
Equity and liabilities (mDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 0.40 | 205.23 | 0.50 | 0.50 |
| Other reserves | 0.00 | |||
| Retained earnings | 18.07 | 204.73 | 168.28 | |
| Profit of the financial year | -18.07 | -36.45 | -28.90 | |
| Shareholders equity total | 0.40 | 205.23 | 168.78 | 139.88 |
| Provisions | 6.38 | 4.07 | ||
| Non-current other liabilities | 6.38 | 4.07 | ||
| Non-current liabilities total | 6.38 | 4.07 | ||
| Current trade creditors | 1.52 | 0.77 | ||
| Current owed to group member | 29.23 | 36.90 | ||
| Other non-interest bearing current liabilities | 13.95 | 15.93 | ||
| Accruals and deferred income | 12.61 | 18.88 | ||
| Current liabilities total | 57.30 | 72.48 | ||
| Balance sheet total (liabilities) | 0.40 | 205.23 | 238.84 | 220.50 |
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