The Long Kiss ApS — Credit Rating and Financial Key Figures

CVR number: 43487760
Østerbrogade 137, 2100 København Ø

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit- 238.19- 366.88
Wages and salaries- 181.50- 337.37
Social security expenses-3.25-5.49
Total depreciation-16.54-66.69
EBIT- 439.47- 776.42
Other financial income0.07
Other financial expenses-0.87-0.09
Pre-tax profit- 449.17- 824.27
Income taxes98.63181.24
Net earnings- 350.55- 643.03

Assets (kDKK)

2022
2023
Intangible rights316.92250.22
Intangible assets total316.92250.22
Tangible assets total
Investments total
Long term receivables total
Finished products/goods15.05
Inventories total15.05
Current trade debtors57.0160.21
Current amounts owed by group member comp.128.28
Current other receivables40.4331.39
Current deferred tax assets168.35166.57
Short term receivables total265.79386.45
Cash and bank deposits10.4339.42
Cash and cash equivalents10.4339.42
Balance sheet total (assets)593.13691.14

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Other reserves- 195.18
Retained earnings- 155.37
Profit of the financial year- 350.55- 643.03
Shareholders equity total- 310.55- 953.58
Provisions69.7255.05
Non-current liabilities total
Current trade creditors3.06
Current owed to group member508.01810.80
Other non-interest bearing current liabilities325.95775.81
Current liabilities total833.961 589.67
Balance sheet total (liabilities)593.13691.14
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