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Key figures
-149.235 kr.-132,9%
Gross profit 2024
Key ratios
2024-121,8%
Equity ratio
0,4×
Current ratio
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Corporate tax
income year 20242024Taxable income -330.136 kr.0 kr.
2023Taxable income 0 kr.Losses deducted 159.947 kr.0 kr.
2022Taxable income -15.933 kr.0 kr.
2021Taxable income -146.241 kr.0 kr.
Corporate tax →
Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Financial statements2021–2024
| 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Balance sheet — assets | ||||
| Cash and cash equivalents | — | — | 462.347 | 91.654 |
| Total current assets | 98.783 | 445.504 | 891.111 | 287.792 |
| Total non-current assets | 37.000 | 37.000 | 37.000 | 37.000 |
| Total assets | 135.783 | 482.504 | 928.111 | 324.792 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 327.570 | 706.734 | 993.545 | 720.362 |
| Non-current liabilities | — | — | — | — |
| Total liabilities | 327.570 | 706.734 | 993.545 | 720.362 |
| Share capital | 40.000 | 40.000 | 40.000 | 40.000 |
| Retained earnings of previous periods | -231.787 | -264.230 | -105.434 | -435.570 |
| Profit for the year | -231.787 | -32.443 | 158.795 | -330.136 |
| Total equity | -191.787 | -224.230 | -65.434 | -395.570 |
| Income statement | ||||
| Gross profit | -258.218 | -7.246 | 454.049 | -149.235 |
| Operating profit | -258.218 | -32.795 | 173.336 | — |
| Profit before income tax | -261.766 | -36.763 | 159.947 | -330.136 |
| Profit for the reporting year | -231.787 | -32.443 | 158.795 | -330.136 |
| Labour costs | 0 | 25.549 | 280.713 | 165.043 |
| Depreciation of non-current assets | — | — | — | — |
| Other indicators | ||||
| Employees | — | 0 | 2 | 2 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
About the company
Annual report 2024Selskabets aktiviteter består i udvikling og salg af plug’n’play ledelsesværktøjer inspireret af gamification samt anden virksomhed forbundet hertil.
Resultatopgørelsen for tiden 01.01.24 - 31.12.24 udviser et resultat på DKK -330.136 mod DKK 158.795 for tiden 01.01.23 - 31.12.23. Balancen viser en egenkapital på DKK -395.570.
Excerpt from the management's review in the latest annual report.