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ApS SPKR 4 NR. 2268 — Credit Rating and Financial Key Figures
CVR number: 12816871
Skovvej 38 A, 2820 Gentofte
jens@haugbyrd.dk
tel: 40746778
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -12.87 | -3.67 | -9.47 | ||
| Gross profit | -12.87 | -3.67 | -9.47 | -1.76 | -1.56 |
| EBIT | -12.87 | -3.67 | -9.47 | -1.76 | -1.56 |
| Other financial income | 945.87 | 119.00 | 550.63 | 1 059.18 | 690.34 |
| Other financial expenses | -0.67 | -1 047.25 | -0.66 | -0.02 | -10.06 |
| Pre-tax profit | 932.33 | - 931.92 | 540.51 | 1 057.41 | 678.72 |
| Income taxes | - 178.00 | - 147.51 | - 151.51 | ||
| Net earnings | 754.33 | - 931.92 | 540.51 | 909.90 | 527.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 84.08 | 25.76 | 45.51 | 54.76 | 51.71 |
| Short term receivables total | 84.08 | 25.76 | 45.51 | 54.76 | 51.71 |
| Other current investments | 8 741.62 | 7 694.29 | 8 121.00 | 9 221.14 | 9 744.41 |
| Cash and bank deposits | 40.18 | 161.63 | 107.61 | 56.37 | 193.89 |
| Cash and cash equivalents | 8 781.81 | 7 855.93 | 8 228.61 | 9 277.51 | 9 938.30 |
| Balance sheet total (assets) | 8 865.89 | 7 881.69 | 8 274.12 | 9 332.27 | 9 990.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 7 711.20 | 8 465.53 | 7 533.61 | 8 074.12 | 8 984.02 |
| Profit of the financial year | 754.33 | - 931.92 | 540.51 | 909.90 | 527.21 |
| Shareholders equity total | 8 665.53 | 7 733.61 | 8 274.12 | 9 184.02 | 9 711.23 |
| Non-current deferred tax liabilities | 178.00 | 147.51 | 151.51 | ||
| Non-current liabilities total | 178.00 | 147.51 | 151.51 | ||
| Current trade creditors | 8.00 | ||||
| Short-term deferred tax liabilities | 122.37 | 125.73 | |||
| Other non-interest bearing current liabilities | 14.36 | 25.70 | 0.74 | 1.54 | |
| Current liabilities total | 22.36 | 148.08 | 0.74 | 127.27 | |
| Balance sheet total (liabilities) | 8 865.89 | 7 881.69 | 8 274.12 | 9 332.27 | 9 990.01 |
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