Develop Talent ApS
CVR number: 39788837
Skolevænget 29, 2770 Kastrup
david@developtalent.org
tel: 50149149
www.developtalent.org
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 279.24 | 347.50 | -43.37 | 858.61 | 2 588.77 |
| Employee benefit expenses | -0.82 | - 420.91 | -1 153.75 | ||
| EBIT | 279.24 | 346.67 | - 464.28 | 858.61 | 1 435.02 |
| Other financial income | 16.19 | 18.40 | 122.19 | ||
| Other financial expenses | -0.07 | -8.14 | -8.99 | -6.83 | -40.25 |
| Pre-tax profit | 279.17 | 354.73 | - 473.27 | 870.18 | 1 516.96 |
| Income taxes | -63.84 | -86.20 | 100.48 | - 193.16 | - 339.99 |
| Net earnings | 215.32 | 268.53 | - 372.80 | 677.01 | 1 176.97 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible rights | 171.09 | ||||
| Intangible assets total | 171.09 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 111.73 | 738.62 | |||
| Current other receivables | 151.58 | 421.93 | 34.90 | 993.91 | 262.40 |
| Current deferred tax assets | 130.48 | ||||
| Short term receivables total | 263.30 | 421.93 | 165.37 | 993.91 | 1 001.02 |
| Cash and bank deposits | 33.34 | 340.40 | 98.59 | 44.08 | 44.18 |
| Cash and cash equivalents | 33.34 | 340.40 | 98.59 | 44.08 | 44.18 |
| Balance sheet total (assets) | 296.64 | 762.33 | 263.96 | 1 037.99 | 1 216.30 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 40.00 | 40.00 |
| Other reserves | 50.00 | 50.00 | 50.00 | ||
| Retained earnings | -50.00 | 165.32 | 433.85 | 71.05 | - 651.93 |
| Profit of the financial year | 215.32 | 268.53 | - 372.80 | 677.01 | 1 176.97 |
| Shareholders equity total | 215.32 | 483.85 | 111.06 | 788.07 | 565.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 69.08 | 15.00 | 116.12 | 64.88 |
| Current owed to participating | 137.91 | ||||
| Short-term deferred tax liabilities | 63.84 | 86.20 | 56.69 | 315.99 | |
| Other non-interest bearing current liabilities | 2.47 | 123.20 | 77.12 | 270.39 | |
| Current liabilities total | 81.31 | 278.48 | 152.91 | 249.92 | 651.25 |
| Balance sheet total (liabilities) | 296.64 | 762.33 | 263.96 | 1 037.99 | 1 216.30 |
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