THINK GLORIOUS ApS
CVR number: 35679537
Rebekkavej 20, 2900 Hellerup
christian@thinktoscore.com
tel: 60514657
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 139.98 | -8.18 | -18.81 | -31.94 | 2.35 |
| Total depreciation | - 869.24 | - 291.62 | - 291.62 | ||
| EBIT | - 139.98 | -8.18 | - 888.05 | - 323.57 | - 289.28 |
| Other financial expenses | -0.26 | -0.10 | -0.21 | ||
| Net income from associates (fin.) | - 150.00 | ||||
| Pre-tax profit | - 139.98 | -8.18 | -1 038.31 | - 323.66 | - 289.49 |
| Income taxes | 209.54 | 71.00 | 63.00 | ||
| Net earnings | - 139.98 | -8.18 | - 828.77 | - 252.66 | - 226.49 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Development expenditure | 2 537.31 | 2 537.31 | 1 749.74 | 1 458.12 | 1 166.50 |
| Intangible assets total | 2 537.31 | 2 537.31 | 1 749.74 | 1 458.12 | 1 166.50 |
| Tangible assets total | |||||
| Participating interests | 150.00 | 150.00 | |||
| Investments total | 150.00 | 150.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5.92 | 5.92 | |||
| Current deferred tax assets | 113.67 | 68.48 | 1.00 | 1.00 | |
| Short term receivables total | 119.59 | 74.40 | 1.00 | 1.00 | |
| Cash and bank deposits | 20.61 | 14.10 | 0.48 | 0.16 | 4.75 |
| Cash and cash equivalents | 20.61 | 14.10 | 0.48 | 0.16 | 4.75 |
| Balance sheet total (assets) | 2 827.50 | 2 775.80 | 1 750.22 | 1 459.28 | 1 172.25 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 72.87 | 72.87 | 72.87 | 72.87 | 72.87 |
| Other reserves | 2 537.31 | 2 537.31 | 1 364.80 | 1 137.33 | 909.87 |
| Retained earnings | - 161.84 | - 301.82 | 862.50 | 261.20 | 236.01 |
| Profit of the financial year | - 139.98 | -8.18 | - 828.77 | - 252.66 | - 226.49 |
| Shareholders equity total | 2 308.35 | 2 300.17 | 1 471.40 | 1 218.74 | 992.25 |
| Provisions | 511.06 | 467.54 | 258.00 | 187.00 | 124.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 35.00 | |
| Current owed to participating | 3.09 | 3.09 | 15.81 | 16.61 | 16.48 |
| Current owed to group member | 34.38 | ||||
| Other non-interest bearing current liabilities | 0.00 | 1.92 | 5.15 | ||
| Current liabilities total | 8.09 | 8.09 | 20.82 | 53.54 | 56.00 |
| Balance sheet total (liabilities) | 2 827.50 | 2 775.80 | 1 750.22 | 1 459.28 | 1 172.25 |
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