Footprint Agency ApS

CVR number: 42739928
Porsvej 2, 9000 Aalborg
tel: 26355975
www.footprint.dk

Income statement (kDKK)

202120222023
Fiscal period length121212
Net sales
Gross profit522.11845.401 098.66
Employee benefit expenses- 428.06- 906.06-1 067.25
Total depreciation-1.50-3.73-11.32
EBIT92.55-64.3920.08
Other financial income0.040.04
Other financial expenses-1.70-3.38-11.19
Pre-tax profit90.89-67.778.89
Income taxes-22.9113.68-3.71
Net earnings67.98-54.095.18

Assets (kDKK)

202120222023
Goodwill8.506.504.50
Intangible assets total8.506.504.50
Machinery and equipment32.9547.48
Tangible assets total32.9547.48
Other receivables9.0724.00
Investments total9.0724.00
Long term receivables total
Inventories total
Current trade debtors53.87276.01168.28
Prepayments and accrued income7.167.451.66
Current other receivables120.60-34.32130.60
Current deferred tax assets0.0213.709.98
Short term receivables total181.65262.83310.52
Cash and bank deposits51.9051.90
Cash and cash equivalents51.9051.90
Balance sheet total (assets)251.12354.19386.50

Equity and liabilities (kDKK)

202120222023
Share capital40.0040.0040.00
Retained earnings67.9813.89
Profit of the financial year67.98-54.095.18
Shareholders equity total107.9853.8959.07
Non-current liabilities total
Current loans from credit institutions116.57110.25
Current trade creditors79.4413.834.29
Current owed to participating0.2041.9644.87
Short-term deferred tax liabilities22.9222.92
Other non-interest bearing current liabilities40.58105.02168.03
Current liabilities total143.14300.29327.43
Balance sheet total (liabilities)251.12354.19386.50
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