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SYNAPTIC ApS
CVR number: 39746166
Gladbovej 2, 2500 Valby
eivind.antonsen.segtnan@gmail.com
tel: 30448498
www.segtnan.ai
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 296.65 | 851.66 | |||
| External services | -9.92 | -5.97 | - 172.28 | - 392.06 | - 562.15 |
| Gross profit | -9.92 | -5.97 | - 172.28 | -95.41 | 289.51 |
| Employee benefit expenses | -17.63 | ||||
| Total depreciation | -5.00 | -5.00 | |||
| EBIT | -9.92 | -5.97 | - 172.28 | - 100.41 | 266.89 |
| Other financial expenses | -20.31 | -95.17 | |||
| Pre-tax profit | -9.92 | -5.97 | - 172.28 | - 120.72 | 171.71 |
| Income taxes | 70.39 | 124.74 | |||
| Net earnings | -9.92 | -5.97 | - 172.28 | -50.33 | 296.46 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Development expenditure | 319.98 | 887.00 | |||
| Intangible rights | 100.00 | 282.00 | 417.78 | ||
| Goodwill | 100.00 | 100.00 | |||
| Intangible assets total | 100.00 | 100.00 | 100.00 | 601.98 | 1 304.78 |
| Tangible assets total | |||||
| Other receivables | 6.20 | 6.20 | |||
| Investments total | 6.20 | 6.20 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 36.33 | 146.83 | |||
| Current deferred tax assets | 70.39 | 124.74 | |||
| Short term receivables total | 106.73 | 271.57 | |||
| Cash and bank deposits | 0.08 | 7.09 | 1.10 | 468.50 | 29.64 |
| Cash and cash equivalents | 0.08 | 7.09 | 1.10 | 468.50 | 29.64 |
| Balance sheet total (assets) | 100.08 | 107.09 | 101.10 | 1 183.40 | 1 612.19 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 40.08 | 34.11 | 469.54 | 1 017.73 | |
| Retained earnings | 9.92 | 5.97 | 34.11 | - 607.71 | -1 206.22 |
| Profit of the financial year | -9.92 | -5.97 | - 172.28 | -50.33 | 296.46 |
| Shareholders equity total | 90.08 | 84.11 | -88.17 | - 138.50 | 157.96 |
| Non-current owed to group member | 189.27 | 538.63 | 242.91 | ||
| Non-current other liabilities | 677.75 | 1 151.07 | |||
| Non-current liabilities total | 189.27 | 1 216.38 | 1 393.98 | ||
| Current trade creditors | 88.02 | 45.06 | |||
| Other non-interest bearing current liabilities | 10.00 | 22.98 | 17.50 | 15.19 | |
| Current liabilities total | 10.00 | 22.98 | 105.52 | 60.25 | |
| Balance sheet total (liabilities) | 100.08 | 107.09 | 101.10 | 1 183.40 | 1 612.19 |
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