TOUCHSHOP ApS
CVR number: 35833633
Nørrebrogade 42, 8700 Horsens
info@kursusapp.dk
tel: 61716293
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 48.50 | 82.53 | 145.36 | 190.00 | 1 444.97 |
| Costs of manufacturing | -0.57 | -0.63 | |||
| Rents | -2.00 | -16.00 | -36.64 | -29.80 | |
| Gross profit | -15.34 | 40.08 | 111.15 | -89.35 | 1 366.36 |
| Costs of management | -35.95 | -13.46 | - 242.14 | -48.18 | |
| Employee benefit expenses | -78.23 | ||||
| Other operating expenses | -25.88 | -12.99 | -15.31 | -27.08 | |
| Total depreciation | -13.51 | -18.98 | -96.74 | ||
| EBIT | -52.32 | 0.07 | 9.32 | - 228.91 | 342.87 |
| Other financial expenses | -0.00 | ||||
| Pre-tax profit | -52.32 | 0.07 | 9.32 | - 228.91 | 342.87 |
| Net earnings | -52.32 | 0.07 | 9.32 | - 228.91 | 342.87 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Development expenditure | 313.74 | 363.67 | 363.67 | 50.00 | 50.00 |
| Intangible assets total | 313.74 | 363.67 | 363.67 | 50.00 | 50.00 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.80 | 2.80 | 318.55 | ||
| Current other receivables | 56.63 | ||||
| Short term receivables total | 2.80 | 59.43 | 318.55 | ||
| Cash and bank deposits | 20.17 | 11.32 | 110.49 | ||
| Cash and cash equivalents | 20.17 | 11.32 | 110.49 | ||
| Balance sheet total (assets) | 313.74 | 363.67 | 386.65 | 120.75 | 479.04 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | |
| Other reserves | 0.78 | 10.07 | 342.87 | ||
| Retained earnings | 52.32 | -0.07 | -0.00 | - 563.43 | |
| Profit of the financial year | -52.32 | 0.07 | 9.32 | - 228.91 | 342.87 |
| Shareholders equity total | 50.00 | 60.10 | - 168.83 | 172.31 | |
| Capital loans | 313.74 | 313.67 | 313.67 | ||
| Non-current owed to group member | 268.23 | 145.23 | |||
| Non-current other liabilities | 3.30 | ||||
| Non-current liabilities total | 313.74 | 313.67 | 313.67 | 268.23 | 148.53 |
| Current trade creditors | 4.62 | 15.76 | |||
| Other non-interest bearing current liabilities | 4.35 | 3.03 | 147.80 | ||
| Accruals and deferred income | 3.91 | 2.56 | 10.40 | ||
| Current liabilities total | 12.88 | 21.36 | 158.19 | ||
| Balance sheet total (liabilities) | 313.74 | 363.67 | 386.65 | 120.75 | 479.04 |
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