JM010823 ApS
CVR number: 44210436
Dampfærgevej 2, 2100 København Ø
contact@livehouse.com
tel: 81848184
www.livehouse.com
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 071.52 |
| Employee benefit expenses | -1 082.47 |
| Total depreciation | -52.78 |
| EBIT | -63.73 |
| Other financial income | 0.26 |
| Other financial expenses | -2.50 |
| Pre-tax profit | -65.96 |
| Income taxes | 13.96 |
| Net earnings | -52.00 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible rights | 172.22 |
| Goodwill | 183.33 |
| Intangible assets total | 355.56 |
| Machinery and equipment | 91.67 |
| Tangible assets total | 91.67 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 2 050.19 |
| Current deferred tax assets | 13.96 |
| Short term receivables total | 2 064.15 |
| Cash and bank deposits | 86.12 |
| Cash and cash equivalents | 86.12 |
| Balance sheet total (assets) | 2 597.49 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 400.00 |
| Retained earnings | 2 000.00 |
| Profit of the financial year | -52.00 |
| Shareholders equity total | 2 348.00 |
| Non-current liabilities total | |
| Current trade creditors | 10.21 |
| Other non-interest bearing current liabilities | 239.28 |
| Current liabilities total | 249.49 |
| Balance sheet total (liabilities) | 2 597.49 |
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