429625462023-01-012023-12-31429625462023-01-012023-12-311429625462023-01-012023-12-312429625462023-12-31429625462022-12-31429625462021-12-282022-12-31Digital RevisorDigital Revisor A/S387101688230 ÅbyhøjSøren Frichs Vej 42H2021-12-282022-12-31Regnskabsklasse BÅrsrapport429625462023-01-012023-12-31Morten Michael RøngaardDirectorAnthony John PearceDirectorSlagelse420030Kongstedparken1005293113970015525569479314000040000455968108403152024-06-272021-12-282024-06-27736133971. Disclosure of uncertainties relating to going concern It is the management's expectation that the company's capital will be restored via the coming years' earnings. The company is financed by debt to the capital owner, who has given a commitment to continued financing, which is why the company has sufficient liquidity to maintain operations.1825831717097-3658843-1062665021541132518686-1184917-4541261005293113970014664136124596665380005380001400014000Anthony John PearceReality Plus Denmark ApS5493255566861481217308212105172443140771272121030185240005240006999524523753784510415321Slagelse175143787-2596179-1102665-2596179-1102665-3018109-1174620-3018109-11746201132518686-3698843-11026654664136124596663109115110322084303991079238438032837706385506997508330903000-2596179-1102665Ingen bistand1222601762602696002Statement by management Management has today processed and approved the annual report for the financial year. 1. jan. 2023 - 31. dec. 2023 for Reality Plus Denmark 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 31. dec. 2023 and the results of the company's activities for the financial year 1. jan. 2023 - 31. dec. 2023. 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 The company's principal activity is to provide services within IT development and consulting business and any related business as deemed appropriate by the management. Development in activities and financial conditions The company's income statement shows a deficit of DKK -2.596.179, and the company's balance sheet per. 31. dec. 2023 has equity of DKK -3.658.843. It is the management's expectation that the company's capital will be restored via the coming years' earnings. The company is financed by debt to the capital owner, who has given a commitment to continued financing, which is why the company has sufficient liquidity to maintain operations. 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 2023 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 consists of other external costs.Net sales The company has no net sales.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.Depreciation and write-downs Depreciation and write-downs include the year's depreciation and write-downs of material fixed assets.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.Tangible fixed assets Tangible fixed assets are measured at cost less accumulated amortization and impairment losses. The depreciation basis is the cost price less the expected residual value after the end of the useful life. Cost includes the acquisition price and costs directly associated with the acquisition until the time the asset is ready for use. Straight-line depreciation is made based on the following assessment of the assets' expected useful lives and residual values <table> <thead> <tr> <th></th><th>Usage time</th><th>Residual value</th> </tr> </thead> <tbody> <tr><td>Other fixtures and fittings</td><td>5 year</td><td>0 %</td></tr> </tbody> </table> Assets with a costprice of less than DKK. 32.000 are expensed in the year of acquisition.Impairment of fixed assets The carrying amount of intangible and tangible fixed assets is assessed annually for indications of impairment, in addition to what is expressed by depreciation.Investments in subsidiaries Investments in subsidiaries are measured at cost. In cases where the cost price exceeds the recoverable amount, it is written down to this lower value.Financial assets Other long-term receivables are recognised at cost.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