Democratic Sound ApS
CVR number: 41857110
Nordre Fasanvej 113, 2000 Frederiksberg
christianpoulsen@mac.com
tel: 40814070
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -58.65 | 562.55 | 906.16 |
| Employee benefit expenses | - 629.32 | - 943.80 | |
| EBIT | -58.65 | -66.77 | -37.64 |
| Other financial expenses | -19.45 | -50.52 | - 104.64 |
| Pre-tax profit | -78.10 | - 117.29 | - 142.29 |
| Income taxes | 235.17 | 162.30 | 56.06 |
| Net earnings | 157.06 | 45.01 | -86.22 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Development expenditure | 3 309.56 | 5 384.34 | 6 813.71 |
| Intangible assets total | 3 309.56 | 5 384.34 | 6 813.71 |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 5.20 | ||
| Current other receivables | 70.44 | 316.22 | 63.88 |
| Current deferred tax assets | 963.29 | 1 087.30 | 978.25 |
| Short term receivables total | 1 033.73 | 1 403.52 | 1 047.33 |
| Cash and bank deposits | 230.64 | 256.87 | 23.25 |
| Cash and cash equivalents | 230.64 | 256.87 | 23.25 |
| Balance sheet total (assets) | 4 573.93 | 7 044.74 | 7 884.29 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 |
| Other reserves | 2 581.45 | 4 656.24 | 5 314.70 |
| Retained earnings | -2 581.45 | -4 499.18 | -5 112.63 |
| Profit of the financial year | 157.06 | 45.01 | -86.22 |
| Shareholders equity total | 257.06 | 302.07 | 215.84 |
| Provisions | 395.69 | 689.84 | 1 155.57 |
| Non-current owed to group member | 2 361.06 | 2 392.54 | 2 440.39 |
| Non-current liabilities total | 2 361.06 | 2 392.54 | 2 440.39 |
| Current trade creditors | 623.39 | 57.86 | |
| Current owed to group member | 1 170.19 | 2 366.95 | 3 143.75 |
| Short-term deferred tax liabilities | 332.44 | ||
| Other non-interest bearing current liabilities | 57.49 | 143.07 | 343.54 |
| Accruals and deferred income | 526.89 | 527.34 | |
| Current liabilities total | 1 560.12 | 3 660.29 | 4 072.49 |
| Balance sheet total (liabilities) | 4 573.93 | 7 044.74 | 7 884.29 |
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