BLACKWOOD SEVEN A/S - CVR: 32337422

2023, DKK

16.07.2024

Bruttoresultat

18.416'

Primær drift

-20.917'

Årets resultat

-17.140'

Aktiver

23.420'

Kortfristede aktiver

21.494'

Egenkapital

-15.306'

Afkastningsgrad

-89 %

Soliditetsgrad

-65 %

Likviditetsgrad

99 %

Resultat

16.07.2024

Årsrapport	2023 16.07.2024	2022 12.07.2023	2021 30.06.2022	2020 13.07.2021	2019 17.07.2020	2018 07.06.2019	2017 04.06.2018	2016 23.06.2017	2015 22.06.2016
Nettoomsætning	27.811.045	23.110.592	16.787.755	15.403.606	13.369.929	8.584.988	2.243.461	430.116.817	310.415.395
Bruttoresultat	18.416.338	14.594.215	0	0	0	0	0	0	0
Resultat af primær drift	-20.917.284	-18.984.281	-11.517.154	-13.773.680	-27.079.100	-40.501.794	-93.743.907	-38.599.848	-17.561.321
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	0	0	0	0	0	0
Finansielle indtægter	214.527	192.770	153.147	43.580	112.261	214.141	90.547	10.635	-95
Finansieringsomkostninger	-1.284.946	-4.141.329	0	0	0	0	0	0	-2.325.077
Andre finansielle omkostninger	0	0	-2.781.651	-3.327.323	-3.763.129	-6.262.783	-6.602.000	-4.164.308	-2.325.077
Resultat før skat	-21.974.405	-22.932.840	-14.194.443	-17.057.423	-15.895.131	-121.483.621	-141.764.747	-59.677.784	-31.264.190
Resultat	-17.140.036	-18.633.110	-11.909.008	-14.883.984	-13.850.305	-119.007.621	-137.067.747	-51.972.285	-31.061.295
Forslag til udbytte	0	0	0	0	0	0	0	0	0

Aktiver

16.07.2024

Årsrapport	2023 16.07.2024	2022 12.07.2023	2021 30.06.2022	2020 13.07.2021	2019 17.07.2020	2018 07.06.2019	2017 04.06.2018	2016 23.06.2017	2015 22.06.2016
Kortfristede varebeholdninger	0	0	0	0	0	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	12.904.606	6.189.432	5.332.001	4.963.746	5.969.432	14.931.892	7.386.102	4.345.285	6.954.836
Likvider	8.589.182	2.831.976	5.125.845	21.401.057	13.943.744	25.383.733	9.178.877	35.471.453	12.485.713
Kortfristede aktiver	21.493.788	9.021.408	10.457.846	26.364.803	19.913.176	40.315.625	16.564.979	39.816.738	19.440.549
Immaterielle aktiver og goodwill	1.746.788	6.886.884	15.222.616	14.755.661	16.930.977	20.053.483	17.791.667	24.461.019	18.246.139
Finansielle anlægsaktiver	179.619	367.715	359.984	17.521.238	17.517.472	19.760.332	118.439.316	160.411.235	15.594.517
Materielle aktiver	0	0	0	0	0	2.015	47.575	101.079	164.662
Langfristede aktiver	1.926.407	7.254.599	15.582.600	32.276.899	34.448.449	39.815.830	136.278.558	184.973.333	34.005.318
Aktiver	23.420.195	16.276.007	26.040.446	58.641.702	54.361.625	80.131.455	152.843.537	224.790.071	53.445.867

Aktiver

16.07.2024

Passiver

16.07.2024

Årsrapport	2023 16.07.2024	2022 12.07.2023	2021 30.06.2022	2020 13.07.2021	2019 17.07.2020	2018 07.06.2019	2017 04.06.2018	2016 23.06.2017	2015 22.06.2016
Forslag til udbytte	0	0	0	0	0	0	0	0	0
Egenkapital	-15.305.683	1.834.353	-10.206.479	1.702.529	7.279.149	15.648.378	4.114.014	112.008.539	9.689.324
Hensatte forpligtelser	0	0	0	0	0	0	811.291	0	4.143.499
Langfristet gæld til banker	0	0	0	0	0	0	0	0	0
Anden langfristet gæld			0	0	10.262.428	17.532.113	45.885.540	50.478.121	33.121.094
Leverandører af varer og tjenesteydelser	555.284	430.473	280.505	552.365	724.695	801.346	2.494.623	1.821.534	2.298.386
Kortfristede forpligtelser	21.653.474	8.174.746	22.699.226	43.934.024	36.820.048	46.950.964	62.601.561	50.140.108	6.491.950
Gældsforpligtelser	38.725.878	14.441.654	36.246.925	56.939.173	47.082.476	64.483.077	148.729.523	112.781.532	39.613.044
Forpligtelser	38.725.878	14.441.654	36.246.925	56.939.173	47.082.476	64.483.077	148.729.523	112.781.532	39.613.044
Passiver	23.420.195	16.276.007	26.040.446	58.641.702	54.361.625	80.131.455	152.843.537	224.790.071	53.445.867

Passiver

16.07.2024

Nøgletal

16.07.2024

Årsrapport	2023 16.07.2024	2022 12.07.2023	2021 30.06.2022	2020 13.07.2021	2019 17.07.2020	2018 07.06.2019	2017 04.06.2018	2016 23.06.2017	2015 22.06.2016
Afkastningsgrad	-89,3 %	-116,6 %	-44,2 %	-23,5 %	-49,8 %	-50,5 %	-61,3 %	-17,2 %	-32,9 %
Dækningsgrad	66,2 %	63,1 %	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Resultatgrad	-61,6 %	-80,6 %	-70,9 %	-96,6 %	-103,6 %	-1.386,2 %	-6.109,7 %	-12,1 %	-10,0 %
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Egenkapitals-forretning	112,0 %	-1.015,8 %	116,7 %	-874,2 %	-190,3 %	-760,5 %	-3.331,7 %	-46,4 %	-320,6 %
Payout-ratio	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Gældsdæknings-nøgletal	-1.627,9 %	-458,4 %	Na.	Na.	Na.	Na.	Na.	Na.	-755,3 %
Soliditestgrad	-65,4 %	11,3 %	-39,2 %	2,9 %	13,4 %	19,5 %	2,7 %	49,8 %	18,1 %
Likviditetsgrad	99,3 %	110,4 %	46,1 %	60,0 %	54,1 %	85,9 %	26,5 %	79,4 %	299,5 %

Resultat

16.07.2024

Gæld

16.07.2024

Årsrapport

16.07.2024

Nyeste:01.01.2023- 31.12.2023(offentliggjort: 16.07.2024)

Beretning

16.07.2024

Dato for ledelsens godkendelse af årsrapporten:2024-07-11

Ledelsespåtegning:The Board of Directors and the Executive Board have today discussed and approved the annual report ofBlackwood Seven A/S for the financial year 1 January - 31 December 2023. The annual report has been prepared in accordance with the Danish Financial Statements Act. In our opinion, the financial statements give a true and fair view of the Company's assets, liabilities andfinancial position at 31 December 2023 and of the results of the Company's operations for the financial year1 January - 31 December 2023. Further, in our opinion, the Management's review gives a fair review of the matters discussed in theManagement's review. We recommend that the annual report be approved at the annual general meeting.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:Primary activitiesBlackwood Seven A/S is a software company with a model engine by which advertisers will achieve optimalsales and marketing effects across all media channels through automated data modeling. By unifying thebest performing strategic measuring approaches into one user friendly software platform powered by trueA. I, we are challenging the traditional rigid, and one-dimensional approach to measuring media.