SPANDET AND PARTNERS ApS
CVR number: 30723333
Rebekkavej 36 A, 2900 Hellerup
henrik@spandet.com
tel: 22660911
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 324.93 | ||||
| Change in stocks | -81.08 | ||||
| External services | -94.41 | ||||
| Gross profit | 23.09 | 217.14 | 288.35 | 734.13 | 149.43 |
| Wages and salaries | -92.21 | ||||
| Social security expenses | -14.13 | ||||
| Employee benefit expenses | -18.32 | - 153.92 | - 253.06 | - 721.22 | |
| Total depreciation | -43.58 | -5.43 | -8.34 | -8.34 | -8.34 |
| EBIT | -38.81 | 57.78 | 26.95 | 4.58 | 34.75 |
| Other financial income | 0.99 | 10.97 | |||
| Other financial expenses | -0.14 | -0.34 | -0.05 | -2.14 | -5.12 |
| Reduction non-current investment assets | -25.00 | ||||
| Pre-tax profit | -38.96 | 58.43 | 12.87 | 2.44 | 29.64 |
| Income taxes | -6.01 | -15.97 | -10.17 | 1.52 | |
| Net earnings | -44.96 | 42.46 | 2.71 | 3.96 | 29.64 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 27.17 | 32.76 | 24.42 | 16.09 | |
| Tangible assets total | 27.17 | 32.76 | 24.42 | 16.09 | |
| Participating interests | 25.00 | ||||
| Investments total | 25.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 32.61 | 31.19 | 0.89 | ||
| Current owed by particip. interest comp. | 34.58 | 56.08 | 56.08 | ||
| Current other receivables | 3.75 | 20.04 | 15.00 | 7.87 | 3.00 |
| Current deferred tax assets | 2.93 | 2.93 | 0.78 | ||
| Short term receivables total | 39.28 | 88.73 | 71.96 | 64.72 | 3.00 |
| Cash and bank deposits | 95.55 | 13.81 | 86.14 | 101.50 | 109.58 |
| Cash and cash equivalents | 95.55 | 13.81 | 86.14 | 101.50 | 109.58 |
| Balance sheet total (assets) | 134.84 | 154.71 | 190.85 | 190.64 | 128.67 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -77.33 | - 122.30 | -79.84 | -77.13 | -73.17 |
| Profit of the financial year | -44.96 | 42.46 | 2.71 | 3.96 | 29.64 |
| Shareholders equity total | 2.71 | 45.16 | 47.87 | 51.83 | 81.47 |
| Non-current deferred tax liabilities | 15.97 | 6.49 | |||
| Non-current liabilities total | 15.97 | 6.49 | |||
| Current trade creditors | 13.00 | 26.00 | 8.25 | 20.75 | |
| Short-term deferred tax liabilities | 16.72 | 10.86 | |||
| Other non-interest bearing current liabilities | 119.13 | 67.58 | 111.52 | 107.20 | 47.20 |
| Current liabilities total | 132.13 | 93.58 | 136.49 | 138.81 | 47.20 |
| Balance sheet total (liabilities) | 134.84 | 154.71 | 190.85 | 190.64 | 128.67 |
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