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Spreadsheeto ApS — Credit Rating and Financial Key Figures
CVR number: 40428631
Sømosevej 17, 2740 Skovlunde
kasper@spreadsheeto.com
tel: 22217321
https://spreadsheeto.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 384.00 | 597.00 | 692.00 | 977.00 | 143.14 |
| Employee benefit expenses | -1.00 | ||||
| EBIT | 383.00 | 597.00 | 692.00 | 977.00 | 143.14 |
| Other financial income | 13.00 | 10.00 | 24.61 | ||
| Other financial expenses | 15.00 | -73.00 | -4.00 | -20.00 | -1.86 |
| Pre-tax profit | 411.00 | 565.00 | 701.00 | 967.00 | 165.88 |
| Income taxes | -92.00 | - 125.00 | - 166.00 | - 221.00 | -39.23 |
| Net earnings | 319.00 | 440.00 | 535.00 | 746.00 | 126.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 192.00 | ||||
| Non-current loans receivable | - 192.00 | ||||
| Non-current other receivables | 3.00 | 3.00 | 4.00 | 3.00 | 3.49 |
| Long term receivables total | 3.00 | 3.00 | 4.00 | 3.00 | 3.49 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 265.00 | 97.00 | 326.00 | 844.82 | |
| Current other receivables | 72.00 | 50.00 | 238.00 | 7.00 | 195.31 |
| Short term receivables total | 337.00 | 147.00 | 238.00 | 333.00 | 1 040.13 |
| Cash and bank deposits | 142.00 | 45.00 | 75.00 | 146.00 | 119.48 |
| Cash and cash equivalents | 142.00 | 45.00 | 75.00 | 146.00 | 119.48 |
| Balance sheet total (assets) | 482.00 | 195.00 | 317.00 | 482.00 | 1 163.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 310.00 | 50.00 | 250.00 | ||
| Retained earnings | - 309.00 | - 440.00 | - 500.00 | - 615.00 | - 118.84 |
| Profit of the financial year | 319.00 | 440.00 | 535.00 | 746.00 | 126.64 |
| Shareholders equity total | 370.00 | 50.00 | 135.00 | 181.00 | 307.80 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 96.00 | 129.00 | 166.00 | 240.00 | 39.23 |
| Other non-interest bearing current liabilities | 16.00 | 16.00 | 16.00 | 61.00 | 816.07 |
| Current liabilities total | 112.00 | 145.00 | 182.00 | 301.00 | 855.30 |
| Balance sheet total (liabilities) | 482.00 | 195.00 | 317.00 | 482.00 | 1 163.10 |
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