SPJ Invest ApS
CVR number: 35381570
Slotsherrensvej 411 B, 2610 Rødovre
tel: 88336010
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 788.42 | - 475.79 | 61.66 | -35.59 | -13.06 |
| Employee benefit expenses | -1 405.77 | - 553.28 | |||
| Other operating expenses | -27.77 | -61.22 | -0.52 | ||
| Total depreciation | - 363.96 | ||||
| EBIT | -2 585.92 | -1 090.29 | 61.66 | -35.07 | -13.06 |
| Other financial income | 85.00 | 0.13 | 64.11 | 0.04 | |
| Other financial expenses | -1 686.66 | - 365.21 | - 340.33 | - 261.77 | - 141.53 |
| Net income from associates (fin.) | - 166.57 | 3 056.93 | -2 284.90 | 5 992.58 | - 389.61 |
| Pre-tax profit | -4 354.15 | 1 601.56 | -2 563.57 | 5 759.85 | - 544.16 |
| Income taxes | 1 724.15 | 1 386.31 | |||
| Net earnings | -4 354.15 | 3 325.71 | -2 563.57 | 7 146.16 | - 544.16 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 90.45 | ||||
| Intangible assets total | 90.45 | ||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 056.93 | 772.03 | 389.61 | ||
| Other non-current investments | -0.00 | ||||
| Other receivables | 0.00 | ||||
| Investments total | 3 056.93 | 772.03 | 389.61 | ||
| Long term receivables total | |||||
| Finished products/goods | 1 178.21 | ||||
| Inventories total | 1 178.21 | ||||
| Current trade debtors | 258.31 | ||||
| Current amounts owed by group member comp. | 169.28 | 1 893.44 | |||
| Current other receivables | 22.59 | ||||
| Current deferred tax assets | 1 724.15 | 1 386.31 | |||
| Short term receivables total | 258.31 | 1 893.44 | 1 916.02 | 1 386.31 | |
| Cash and bank deposits | 0.10 | 21.14 | 50.75 | 2.68 | 2.65 |
| Cash and cash equivalents | 0.10 | 21.14 | 50.75 | 2.68 | 2.65 |
| Balance sheet total (assets) | 1 527.07 | 4 971.51 | 2 738.80 | 1 778.60 | 2.65 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 6 524.48 | 6 524.48 | 6 524.48 | 6 524.48 | 6 524.48 |
| Retained earnings | -14 005.19 | -16 109.34 | -12 783.63 | -15 347.20 | -8 201.04 |
| Profit of the financial year | -4 354.15 | 3 325.71 | -2 563.57 | 7 146.16 | - 544.16 |
| Shareholders equity total | -11 834.86 | -6 259.15 | -8 822.72 | -1 676.56 | -2 220.71 |
| Provisions | 0.00 | -0.00 | |||
| Non-current other liabilities | 52.22 | ||||
| Non-current liabilities total | 52.22 | ||||
| Current loans from credit institutions | 3 061.28 | ||||
| Current trade creditors | 759.69 | 12.50 | 12.50 | 13.00 | 13.00 |
| Other non-interest bearing current liabilities | 9 488.74 | 11 218.15 | 11 549.02 | 3 442.15 | 2 210.37 |
| Current liabilities total | 13 309.71 | 11 230.66 | 11 561.52 | 3 455.15 | 2 223.37 |
| Balance sheet total (liabilities) | 1 527.07 | 4 971.51 | 2 738.80 | 1 778.60 | 2.65 |
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