Awareness VR ApS — Credit Rating and Financial Key Figures

CVR number: 41580437

Fruebjergvej 3, 2100 København Ø

Free credit report

Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	- 107.90	-21.65	230.82
Employee benefit expenses	-68.18	- 240.21	- 481.44
EBIT	- 176.08	- 261.85	- 250.62
Other financial expenses	-0.43	-0.22	-8.03
Pre-tax profit	- 176.51	- 262.07	- 258.65
Income taxes			5.76
Net earnings	- 176.51	- 262.07	- 252.89

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables	42.74	17.34	17.34
Current deferred tax assets			5.76
Short term receivables total	42.74	17.34	23.10
Cash and bank deposits	35.67	34.05	59.32
Cash and cash equivalents	35.67	34.05	59.32
Balance sheet total (assets)	78.41	51.39	82.41

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Retained earnings		- 176.51	- 438.58
Profit of the financial year	- 176.51	- 262.07	- 252.89
Shareholders equity total	- 136.51	- 398.58	- 651.47
Non-current liabilities total
Current loans from credit institutions			132.76
Current trade creditors	6.00	6.00	6.00
Current owed to participating	200.00	345.94	415.94
Current owed to group member		77.00	103.00
Other non-interest bearing current liabilities	8.92	21.03	76.19
Current liabilities total	214.92	449.97	733.89
Balance sheet total (liabilities)	78.41	51.39	82.41

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