Spera Consulting ApS
CVR number: 41234873
Vinterbuen 8, 2750 Ballerup
larsolafsson+spera@gmail.com
tel: 25571075
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 481.10 | 875.06 | 421.52 | 1 129.57 | 484.20 |
| Employee benefit expenses | - 137.95 | - 661.72 | - 438.23 | -1 120.92 | - 519.34 |
| EBIT | 343.15 | 213.34 | -16.71 | 8.65 | -35.14 |
| Other financial income | 0.38 | ||||
| Other financial expenses | -0.00 | -2.21 | -4.29 | -0.50 | -0.00 |
| Pre-tax profit | 343.15 | 211.13 | -21.00 | 8.15 | -34.75 |
| Income taxes | -76.03 | -47.81 | |||
| Net earnings | 267.12 | 163.32 | -21.00 | 8.15 | -34.75 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 327.66 | 122.00 | 133.00 | 15.00 | |
| Current amounts owed by group member comp. | 9.60 | 9.99 | |||
| Short term receivables total | 327.66 | 122.00 | 142.60 | 24.98 | |
| Cash and bank deposits | 196.76 | 374.07 | 174.11 | 247.36 | 115.27 |
| Cash and cash equivalents | 196.76 | 374.07 | 174.11 | 247.36 | 115.27 |
| Balance sheet total (assets) | 524.42 | 374.07 | 296.11 | 389.96 | 140.25 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 267.12 | 114.40 | 35.00 | ||
| Retained earnings | - 267.12 | - 114.40 | 48.92 | -7.08 | 36.07 |
| Profit of the financial year | 267.12 | 163.32 | -21.00 | 8.15 | -34.75 |
| Shareholders equity total | 307.12 | 203.32 | 67.92 | 76.07 | 41.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 12.00 | 10.04 | 9.00 | |
| Current owed to group member | 76.03 | 126.95 | |||
| Short-term deferred tax liabilities | 76.03 | 47.81 | |||
| Other non-interest bearing current liabilities | 141.26 | 34.91 | 89.24 | 303.85 | 89.94 |
| Current liabilities total | 217.29 | 170.75 | 228.20 | 313.89 | 98.94 |
| Balance sheet total (liabilities) | 524.42 | 374.07 | 296.11 | 389.96 | 140.25 |
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