SUCH A GREAT APP ApS — Credit Rating and Financial Key Figures
CVR number: 25760379
Sankt Annæ Plads 13, 1250 København K
allan@fair-regnskabsservice.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 850.00 | 960.00 | 1 163.84 | 17.20 | -4.50 |
| EBIT | 850.00 | 960.00 | 1 163.84 | 17.20 | -4.50 |
| Other financial expenses | -0.97 | -0.19 | -0.07 | ||
| Pre-tax profit | 850.00 | 960.00 | 1 162.86 | 17.02 | -4.56 |
| Income taxes | - 187.00 | - 211.00 | - 256.01 | -3.74 | 0.99 |
| Net earnings | 663.00 | 749.00 | 906.85 | 13.28 | -3.58 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | 5 000.00 |
| Intangible assets total | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | 5 000.00 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 17.50 | ||||
| Current amounts owed by group member comp. | 138.00 | 1 306.25 | 1 587.50 | 693.75 | |
| Current owed by particip. interest comp. | 237.50 | ||||
| Current other receivables | 0.00 | ||||
| Short term receivables total | 138.00 | 1 306.25 | 1 605.00 | 931.25 | |
| Cash and bank deposits | 18.00 | 17.00 | 15.59 | 22.16 | 37.56 |
| Cash and cash equivalents | 18.00 | 17.00 | 15.59 | 22.16 | 37.56 |
| Balance sheet total (assets) | 3 018.00 | 3 155.00 | 4 321.84 | 4 627.16 | 5 968.81 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Other reserves | 2 340.00 | 2 340.00 | 2 340.00 | 2 340.00 | 3 900.00 |
| Retained earnings | -1 732.00 | -1 069.00 | - 320.12 | 586.73 | - 960.00 |
| Profit of the financial year | 663.00 | 749.00 | 906.85 | 13.28 | -3.58 |
| Shareholders equity total | 1 521.00 | 2 270.00 | 3 176.73 | 3 190.00 | 3 186.43 |
| Provisions | 660.00 | 660.00 | 660.00 | 660.00 | 659.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.00 | 11.00 | 11.00 | 6.00 | 12.25 |
| Current owed to group member | 638.00 | 214.90 | 763.31 | 2 086.66 | |
| Short-term deferred tax liabilities | 187.00 | 211.00 | 256.01 | 3.74 | |
| Other non-interest bearing current liabilities | 1.00 | 3.00 | 3.21 | 4.11 | 24.46 |
| Current liabilities total | 837.00 | 225.00 | 485.12 | 777.16 | 2 123.37 |
| Balance sheet total (liabilities) | 3 018.00 | 3 155.00 | 4 321.84 | 4 627.16 | 5 968.81 |
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