SPACENTERET ApS — Credit Rating and Financial Key Figures

CVR number: 28707649
Skovhavevej 18, Agtrup 6091 Bjert
mark@spacenteret.dk
tel: 76301585
www.spacenteret.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 499.004 134.003 313.003 359.003 587.00
Employee benefit expenses-3 672.00-3 328.00-2 537.00-2 571.00-2 669.88
Total depreciation- 292.00- 418.00- 323.00- 260.00- 395.79
EBIT1 535.00388.00453.00528.00521.33
Other financial income0.14
Other financial expenses- 102.00- 106.00- 153.00- 137.00- 125.00
Pre-tax profit1 433.00282.00300.00391.00396.47
Income taxes- 315.00-63.00-67.00-88.00-88.84
Net earnings1 118.00219.00233.00303.00307.63

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings507.00650.00445.00395.00257.48
Machinery and equipment53.0073.0074.00280.00309.77
Tangible assets total560.00723.00519.00675.00567.25
Investments total114.00114.00114.00
Non-current other receivables66.0066.00
Long term receivables total66.0066.00
Finished products/goods5 053.004 233.003 353.003 787.005 125.20
Advance payments532.00216.0066.00192.80
Inventories total5 053.004 765.003 569.003 853.005 318.00
Current trade debtors181.00269.00134.00230.00118.00
Prepayments and accrued income291.00123.0078.0033.00156.52
Current other receivables117.00117.00117.00116.58
Current deferred tax assets54.00109.00121.00133.76
Short term receivables total472.00563.00438.00501.00524.86
Cash and bank deposits772.00927.00244.00
Cash and cash equivalents772.00927.00244.00
Balance sheet total (assets)6 923.006 117.005 567.005 387.006 524.11

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased500.00
Retained earnings1 030.002 147.002 366.002 600.002 902.42
Profit of the financial year1 118.00219.00233.00303.00307.63
Shareholders equity total2 773.002 491.002 724.003 028.003 335.05
Provisions7.00
Non-current other liabilities101.00
Non-current deferred tax liabilities276.00124.00122.00100.00101.39
Non-current liabilities total377.00124.00122.00100.00101.39
Current loans from credit institutions484.00646.19
Advances received24.00
Current trade creditors852.00500.0082.00120.0095.70
Current owed to group member823.001 155.001 113.001 107.00977.87
Other non-interest bearing current liabilities2 091.001 339.001 526.001 032.001 367.91
Current liabilities total3 766.003 502.002 721.002 259.003 087.67
Balance sheet total (liabilities)6 923.006 117.005 567.005 387.006 524.11
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