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The Long Kiss ApS — Credit Rating and Financial Key Figures
CVR number: 43487760
Østerbrogade 137, 2100 København Ø
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 238.19 | - 120.00 | - 123.50 |
| Wages and salaries | - 181.50 | ||
| Social security expenses | -3.25 | ||
| Employee benefit expenses | - 589.00 | - 589.33 | |
| Total depreciation | -16.54 | -67.00 | -66.69 |
| EBIT | - 439.47 | - 776.00 | - 779.52 |
| Other financial income | 0.07 | ||
| Other financial expenses | -0.87 | -48.00 | -84.81 |
| Pre-tax profit | - 449.17 | - 824.00 | - 864.26 |
| Income taxes | 98.63 | 181.00 | 190.13 |
| Net earnings | - 350.55 | - 643.00 | - 674.12 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Development expenditure | 250.00 | 183.53 | |
| Intangible rights | 316.92 | 316.92 | |
| Intangible assets total | 316.92 | 566.91 | 183.53 |
| Tangible assets total | |||
| Other non-current investments | - 316.92 | ||
| Investments total | - 316.92 | ||
| Long term receivables total | |||
| Finished products/goods | 15.00 | 1 199.72 | |
| Inventories total | 15.00 | 1 199.72 | |
| Current trade debtors | 57.01 | 60.00 | 16.14 |
| Current amounts owed by group member comp. | 128.00 | 87.15 | |
| Current other receivables | 40.43 | 32.00 | 94.73 |
| Current deferred tax assets | 168.35 | 112.00 | 301.65 |
| Short term receivables total | 265.79 | 332.00 | 499.68 |
| Cash and bank deposits | 10.43 | 39.00 | 10.14 |
| Cash and cash equivalents | 10.43 | 39.00 | 10.14 |
| Balance sheet total (assets) | 593.13 | 636.00 | 1 893.07 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 195.00 | ||
| Retained earnings | - 546.00 | - 993.58 | |
| Profit of the financial year | - 350.55 | - 643.00 | - 674.12 |
| Shareholders equity total | - 310.55 | - 954.00 | -1 627.70 |
| Provisions | 69.72 | 69.72 | |
| Non-current liabilities total | |||
| Current trade creditors | 3.00 | 3.09 | |
| Current owed to group member | 508.01 | 811.00 | 2 881.17 |
| Other non-interest bearing current liabilities | 325.95 | 776.00 | 636.51 |
| Current liabilities total | 833.96 | 1 590.00 | 3 520.78 |
| Balance sheet total (liabilities) | 593.13 | 705.72 | 1 893.07 |
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