All About Content ApS
CVR number: 40138714
Hovedgaden 61, 3220 Tisvildeleje
martin@aboutcontent.dk
tel: 22886350
www.aboutcontent.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 765.46 | 1 045.56 | 1 102.88 | 409.28 | 517.36 |
| Employee benefit expenses | - 637.22 | - 961.33 | - 828.78 | - 398.03 | - 325.39 |
| Total depreciation | -16.59 | -19.00 | -17.80 | ||
| EBIT | 111.65 | 65.23 | 256.31 | 11.25 | 191.97 |
| Other financial income | 19.25 | 0.05 | |||
| Other financial expenses | -2.24 | -2.95 | -4.47 | -3.78 | -0.12 |
| Pre-tax profit | 128.65 | 62.28 | 251.84 | 7.47 | 191.90 |
| Income taxes | -39.02 | -21.84 | -69.18 | -17.97 | -51.86 |
| Net earnings | 89.64 | 40.43 | 182.66 | -10.50 | 140.03 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 32.21 | 17.80 | |||
| Tangible assets total | 32.21 | 17.80 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 226.01 | 62.50 | 75.00 | 41.48 | 95.00 |
| Prepayments and accrued income | 30.00 | 2.36 | |||
| Current other receivables | 33.36 | ||||
| Current deferred tax assets | 1.00 | 3.00 | 5.10 | 3.82 | 2.87 |
| Short term receivables total | 290.37 | 65.50 | 82.46 | 45.30 | 97.87 |
| Cash and bank deposits | 5.23 | 372.67 | 470.71 | 207.11 | 330.57 |
| Cash and cash equivalents | 5.23 | 372.67 | 470.71 | 207.11 | 330.57 |
| Balance sheet total (assets) | 327.81 | 455.97 | 553.17 | 252.40 | 428.44 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 227.40 | ||||
| Other reserves | 22.41 | - 113.00 | |||
| Retained earnings | -22.41 | 49.64 | - 137.33 | 45.33 | 34.83 |
| Profit of the financial year | 89.64 | 40.43 | 182.66 | -10.50 | 140.03 |
| Shareholders equity total | 89.64 | 130.07 | 199.73 | 74.83 | 214.86 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4.14 | ||||
| Current trade creditors | 1.62 | ||||
| Current owed to participating | 48.36 | 57.36 | |||
| Short-term deferred tax liabilities | 40.02 | 23.84 | 53.28 | 2.70 | 39.91 |
| Other non-interest bearing current liabilities | 196.54 | 302.06 | 300.17 | 122.38 | 116.31 |
| Current liabilities total | 238.17 | 325.90 | 353.45 | 177.58 | 213.57 |
| Balance sheet total (liabilities) | 327.81 | 455.97 | 553.17 | 252.40 | 428.44 |
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