Dark & Shiny ApSActive
Key figures
918.748 kr.+598,6%
Gross profit 2024
+3,9%
Average annual growth 2021–2024
Key ratios
202468,9%
Equity ratio
2,9×
Current ratio
24,7%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Corporate tax
income year 20242024Taxable income 383.000 kr.Losses deducted 136.510 kr.84.260 kr.
2023Taxable income -136.510 kr.0 kr.
2022Taxable income 1.177.985 kr.259.138 kr.
2021Taxable income 798.941 kr.175.758 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 | 982.063 | 323.837 | 112.446 | 237.651 |
| Total current assets | 1.038.776 | 1.187.777 | 1.050.968 | 952.145 |
| Total non-current assets | 50.000 | 50.000 | 116.472 | 116.472 |
| Total assets | 1.088.776 | 1.237.777 | 1.167.440 | 1.068.617 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 425.746 | 343.620 | 612.941 | 332.312 |
| Non-current liabilities | — | — | — | — |
| Total liabilities | 425.746 | 343.620 | 612.941 | 332.312 |
| Share capital | 40.000 | 40.000 | 40.000 | 40.000 |
| Retained earnings of previous periods | 623.030 | 854.157 | 514.499 | 696.305 |
| Profit for the year | 623.030 | 231.128 | -339.658 | 181.805 |
| Total equity | 663.030 | 894.157 | 554.499 | 736.305 |
| Income statement | ||||
| Gross profit | 819.342 | 1.114.127 | -184.276 | 918.748 |
| Operating profit | 801.757 | 1.114.127 | -184.276 | 230.392 |
| Profit before income tax | 798.788 | 324.826 | -162.816 | 266.065 |
| Profit for the reporting year | 623.030 | 231.128 | -339.658 | 181.805 |
| Labour costs | — | 0 | — | 688.356 |
| Depreciation of non-current assets | — | — | — | — |
| Other indicators | ||||
| Employees | — | 2 | 2 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.