This Is Twenty Agency ApS
CVR number: 33769407
Blegdamsvej 6, 2200 København N
tb@veryagency.com
tel: 26902692
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 8 098.22 | 10 188.29 | 10 888.46 | ||
| Purchases during the financial year | -1 342.03 | -2 991.20 | -3 286.69 | ||
| External services | -3 344.75 | -2 954.56 | -3 685.86 | ||
| Gross profit | -52.04 | 1 690.02 | 3 411.44 | 4 242.53 | 3 915.91 |
| Employee benefit expenses | - 916.74 | -1 901.19 | -2 738.20 | -2 163.91 | |
| Total depreciation | -1.63 | -3.65 | -14.65 | ||
| Reduction in value of non-current assets | -2.92 | ||||
| EBIT | -49.12 | 773.28 | 1 508.62 | 1 500.68 | 1 737.35 |
| Other financial expenses | -0.06 | -20.00 | -20.86 | -45.30 | -2.97 |
| Pre-tax profit | -49.18 | 753.28 | 1 487.77 | 1 455.38 | 1 734.38 |
| Income taxes | 9.14 | - 187.79 | - 343.02 | - 348.44 | - 402.73 |
| Net earnings | -40.04 | 565.49 | 1 144.74 | 1 106.94 | 1 331.65 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 47.37 | 67.95 | 53.31 | ||
| Tangible assets total | 47.37 | 67.95 | 53.31 | ||
| Participating interests | 78.93 | ||||
| Other receivables | 21.00 | 30.00 | 30.00 | 30.00 | |
| Investments total | 78.93 | 21.00 | 30.00 | 30.00 | 30.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 533.37 | 653.69 | 2 630.49 | 1 846.51 | |
| Current amounts owed by group member comp. | 15.63 | 10.27 | 10.25 | ||
| Prepayments and accrued income | 3.83 | 5.91 | |||
| Current other receivables | 3.20 | 180.61 | 90.00 | 90.00 | 90.00 |
| Current deferred tax assets | 9.14 | ||||
| Short term receivables total | 12.34 | 733.44 | 743.69 | 2 730.75 | 1 952.67 |
| Other current investments | 101.19 | ||||
| Cash and bank deposits | 60.67 | 2 068.78 | 3 165.45 | 3 044.89 | 3 668.14 |
| Cash and cash equivalents | 161.86 | 2 068.78 | 3 165.45 | 3 044.89 | 3 668.14 |
| Balance sheet total (assets) | 253.13 | 2 823.22 | 3 986.51 | 5 873.60 | 5 704.12 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 84.21 |
| Shares repurchased | 151.45 | 800.00 | 1 000.00 | 1 325.00 | |
| Retained earnings | 40.04 | - 234.51 | -89.77 | - 257.18 | |
| Profit of the financial year | -40.04 | 565.49 | 1 144.74 | 1 106.94 | 1 331.65 |
| Shareholders equity total | 231.45 | 645.49 | 1 790.23 | 2 097.17 | 2 483.68 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4.72 | 18.28 | 19.29 | 28.73 | |
| Advances received | 340.04 | 542.00 | 2 073.03 | 1 516.15 | |
| Current trade creditors | 12.00 | 1 421.37 | 706.81 | 407.31 | 534.95 |
| Current owed to participating | 4.96 | 2.67 | 28.76 | 29.85 | 39.55 |
| Short-term deferred tax liabilities | 187.79 | 530.82 | 348.44 | 751.17 | |
| Other non-interest bearing current liabilities | 207.59 | 368.60 | 917.80 | 349.88 | |
| Current liabilities total | 21.68 | 2 177.73 | 2 196.28 | 3 776.42 | 3 220.44 |
| Balance sheet total (liabilities) | 253.13 | 2 823.22 | 3 986.51 | 5 873.60 | 5 704.12 |
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