SellersPoint ApS
CVR number: 40800581
Vesterå 12, 9000 Aalborg
anders.v@sellerspoint.dk
tel: 20674720
www.sellerspoint.dk
Income statement (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 63.40 | -97.13 | 546.93 |
| Employee benefit expenses | -4.09 | - 314.84 | -1 340.58 |
| Total depreciation | - 114.33 | - 271.45 | |
| EBIT | 59.31 | - 526.30 | -1 065.11 |
| Other financial expenses | -0.14 | - 114.36 | - 178.09 |
| Pre-tax profit | 59.18 | - 640.67 | -1 243.20 |
| Income taxes | -5.31 | 228.46 | 324.99 |
| Net earnings | 53.87 | - 412.20 | - 918.20 |
Assets (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Development expenditure | 124.92 | 1 361.36 | 2 167.52 |
| Intangible assets total | 124.92 | 1 361.36 | 2 167.52 |
| Tangible assets total | |||
| Other receivables | 93.70 | ||
| Investments total | 93.70 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 107.05 | 0.57 | |
| Current deferred tax assets | 13.93 | 297.17 | 237.07 |
| Short term receivables total | 13.93 | 404.22 | 237.64 |
| Cash and bank deposits | 29.37 | 2 554.35 | 1 041.45 |
| Cash and cash equivalents | 29.37 | 2 554.35 | 1 041.45 |
| Balance sheet total (assets) | 168.22 | 4 319.94 | 3 540.31 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 60.00 | 60.00 |
| Other reserves | 124.92 | 1 361.36 | 1 690.66 |
| Retained earnings | - 124.92 | - 327.50 | -1 069.00 |
| Profit of the financial year | 53.87 | - 412.20 | - 918.20 |
| Shareholders equity total | 93.87 | 681.66 | - 236.54 |
| Provisions | 19.24 | 87.94 | |
| Non-current loans from credit institutions | 3 073.13 | 3 238.95 | |
| Non-current other liabilities | 43.20 | ||
| Non-current liabilities total | 3 073.13 | 3 282.15 | |
| Current trade creditors | 6.30 | 130.68 | 12.50 |
| Current owed to participating | 0.23 | ||
| Current owed to group member | 30.00 | ||
| Other non-interest bearing current liabilities | 18.81 | 88.42 | 178.42 |
| Accruals and deferred income | 258.10 | 303.54 | |
| Current liabilities total | 55.11 | 477.20 | 494.69 |
| Balance sheet total (liabilities) | 168.22 | 4 319.94 | 3 540.31 |
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