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App Creator ApS — Credit Rating and Financial Key Figures
CVR number: 32894569
Jørgen Sørensensvej 2, 7100 Vejle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.71 | -1.84 | -2.20 | -2.20 | |
| Employee benefit expenses | -0.19 | ||||
| Total depreciation | -84.56 | ||||
| EBIT | -16.71 | -1.65 | 82.36 | -2.20 | |
| Other financial expenses | 2.64 | -0.01 | -0.02 | -0.02 | -0.00 |
| Pre-tax profit | -14.08 | -1.65 | 82.34 | -2.21 | -0.00 |
| Income taxes | 1.57 | ||||
| Net earnings | -12.51 | -1.65 | 82.34 | -2.21 | -0.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 645.92 | 645.92 | 561.36 | 561.36 | 561.36 |
| Intangible assets total | 645.92 | 645.92 | 561.36 | 561.36 | 561.36 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 49.42 | 49.42 | 49.42 | 48.42 | 48.42 |
| Current other receivables | 19.21 | 16.91 | 16.91 | 16.91 | 16.91 |
| Short term receivables total | 68.63 | 66.33 | 66.33 | 65.33 | 65.33 |
| Cash and bank deposits | 1.00 | 1.46 | -0.51 | 0.07 | |
| Cash and cash equivalents | 1.00 | 1.46 | -0.51 | 0.07 | |
| Balance sheet total (assets) | 715.55 | 713.71 | 627.19 | 626.70 | 626.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 99.47 | 99.47 | 99.47 | 99.47 | 99.47 |
| Share premium account | 780.52 | 780.52 | |||
| Other reserves | 645.92 | 645.92 | 561.36 | 561.36 | 561.36 |
| Retained earnings | -1 119.08 | -1 131.59 | - 352.71 | - 270.38 | - 272.59 |
| Profit of the financial year | -12.51 | -1.65 | 82.34 | -2.21 | -0.00 |
| Shareholders equity total | 394.32 | 392.67 | 390.46 | 388.24 | 388.24 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.42 | ||||
| Current trade creditors | 104.55 | 104.55 | 20.00 | 20.00 | 20.00 |
| Current owed to participating | 200.48 | 200.48 | 200.73 | 202.03 | 202.53 |
| Other non-interest bearing current liabilities | 16.19 | 16.00 | 16.00 | 16.00 | 16.00 |
| Current liabilities total | 321.23 | 321.04 | 236.73 | 238.46 | 238.53 |
| Balance sheet total (liabilities) | 715.55 | 713.71 | 627.19 | 626.70 | 626.77 |
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