A Licensed Product APS
CVR number: 38748084
Bragesvej 24, 8230 Åbyhøj
jonas.rico.christensen@gmail.com
tel: 61611115
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 188.44 | ||||
External services | - 131.46 | ||||
Gross profit | 56.98 | 57.24 | 26.07 | 201.11 | |
Employee benefit expenses | -56.58 | -13.03 | -26.73 | -15.35 | -66.12 |
Other operating expenses | -27.40 | -87.21 | |||
EBIT | 0.40 | 66.23 | 26.36 | -16.68 | 47.78 |
Other financial expenses | -0.11 | -0.94 | -1.34 | -7.03 | -5.80 |
Income from other inv. held as non-curr. assets | 4.20 | 13.26 | 12.41 | ||
Pre-tax profit | 0.29 | 65.29 | 29.22 | -10.45 | 54.39 |
Income taxes | -0.06 | -14.36 | -6.43 | -1.85 | -14.01 |
Net earnings | 0.23 | 50.92 | 22.79 | -12.30 | 40.38 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Non-current loans receivable | 199.24 | 222.89 | 294.25 | ||
Long term receivables total | 199.24 | 222.89 | 294.25 | ||
Inventories total | |||||
Current deferred tax assets | 2.00 | ||||
Short term receivables total | 2.00 | ||||
Cash and bank deposits | 69.44 | 166.20 | 42.72 | 10.74 | 80.08 |
Cash and cash equivalents | 69.44 | 166.20 | 42.72 | 10.74 | 80.08 |
Balance sheet total (assets) | 69.44 | 166.20 | 241.96 | 233.63 | 376.33 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | ||
Other reserves | 85.61 | 44.84 | 48.72 | ||
Retained earnings | 69.21 | 69.44 | |||
Profit of the financial year | 0.23 | 50.92 | 22.79 | -12.30 | 40.38 |
Shareholders equity total | 69.44 | 120.36 | 148.40 | 72.53 | 129.10 |
Non-current liabilities total | |||||
Current owed to participating | 38.48 | 92.13 | 161.10 | 247.22 | |
Short-term deferred tax liabilities | 7.36 | 1.43 | |||
Current liabilities total | 45.84 | 93.56 | 161.10 | 247.22 | |
Balance sheet total (liabilities) | 69.44 | 166.20 | 241.96 | 233.63 | 376.33 |
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