435197432023-07-012024-06-30435197432023-07-012024-06-301435197432023-07-012024-06-301435197432023-07-012024-06-302435197432023-07-012024-06-303435197432024-06-30435197432023-06-30435197432022-09-182023-06-30Digital RevisorDigital Revisor A/S387101688230 ÅbyhøjSøren Frichs Vej 42H2022-09-182023-06-30Regnskabsklasse BÅrsrapport435197432023-07-012024-06-30Mikkel Dal HendeCEOLars Dal HendeChairmanMikkel Dal HendeMember of the BoardSophie VartanMember of the BoardKøbenhavn V165714, 1Eskildsgade1426431825440066691189940000400001426431825442024-11-012022-09-182024-11-01015358-364351-339708541026-23285-363304142643182544506994522252307269244201307269244201Mikkel Dal HendeAdventurous Souls ApS01535813581046130420171700302København V-24643-379708-24643-379708-23285-378662-23285-378662-404351-37970819972527805111268595317759521806458532318273472034682422024-11-0100-24643-379708Ingen bistand3918112101Statement by management Board of Directors and management has today processed and approved the annual report for the financial year. 1. jul. 2023 - 30. jun. 2024 for Adventurous Souls ApS is presented in accordance with the Danish Financial Statements Act. The annual report is presented in accordance with the Danish Financial Statements Act. It is our opinion that the annual report give a true and fair view of the company's assets, liabilities and financial position as at 30. jun. 2024 and the results of the company's activities for the financial year 1. jul. 2023 - 30. jun. 2024. In our opinion, the management's report contains a true and fair view of the matters to which the report relates.Annual report has not been audited. Management declares that the conditions for this are met.The company's main activities Selskabet formål er at drive virksomhed med afvikling af festivaler og events, herunder kommerciel handel i forbindelse hermed, samt anden hermed beslægtet virksomhed. Development in activities and financial conditions The company's income statement shows a deficit of DKK -24.643, and the company's balance sheet per. 30. jun. 2024 has equity of DKK -364.351. Significant events that occurred after the end of the financial year No events have occurred after the end of the financial year that could significantly affect the company's financial position.Annual report has been submitted in accordance with the provisions of the Danish Financial Statements Act for Accounting Class B. The accounting policies applied are unchanged compared to last year. Annual report for 2024 has been paid in DKK.Gross profit or loss The company applies the provision in section 32 of the Danish Financial Statements Act, according to which the company's turnover is not disclosed. Gross profit is a summary of revenuewith deduction of other external costs.Net sales Net sales is recognised in the income statement if delivery and transfer of risk to the buyer has taken place before the end of the year. Net revenue is recognised excl. VAT and with deduction of discounts in connection with the sale.Staff costs Personnel costs include salaries, including holiday pay and other costs for social security, etc. to the company's employees. Staff costs received from public authorities are deducted from staff costs.Financial items Financial income and expenses are recognised in the income statement with the amounts relating to the financial year. Financial items include securities, interest income and expenses.Income tax expense The tax for the year, which consists of the current corporation tax for the year and changes in deferred tax, is recognised in the income statement with the part that can be attributed to the profit for the year and directly in equity with the part that can be attributed to entries directly in equity.Receivables Receivables are measured at amortised cost, which usually corresponds to nominal value.Cash and cash equivalents Cash and cash equivalents include cash and bank deposits.Debt liabilities Debt liabilities, which include debt to suppliers and other debt, are measured at amortised cost, which usually corresponds to nominal value.iso4217:DKKxbrli:pure