ApS SPKR NR.2653 — Credit Rating and Financial Key Figures
CVR number: 13628580
Ny Østergade 3, 1101 København K
iw@aumento.dk
tel: 53561600
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -1 089.10 | 1 321.73 | -1 686.29 | -1 572.09 | 120.90 |
| External services | -46.90 | -51.13 | -55.19 | -53.00 | -59.25 |
| Gross profit | -1 136.00 | 1 270.60 | -1 741.48 | -1 625.09 | 61.65 |
| EBIT | -1 136.00 | 1 270.60 | -1 741.48 | -1 625.09 | 61.65 |
| Other financial expenses | - 157.45 | - 163.07 | - 169.45 | - 176.34 | - 183.75 |
| Pre-tax profit | -1 293.45 | 1 107.53 | -1 910.93 | -1 801.43 | - 122.10 |
| Net earnings | -1 293.45 | 1 107.53 | -1 910.93 | -1 801.43 | - 122.10 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 15 412.95 | 16 014.40 | 15 530.68 | 14 556.76 | 14 233.03 |
| Investments total | 15 412.95 | 16 014.40 | 15 530.68 | 14 556.76 | 14 233.03 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 15 412.95 | 16 014.40 | 15 530.68 | 14 556.76 | 14 233.03 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 8 000.00 | 8 000.00 | 8 000.00 | 8 000.00 | 8 000.00 |
| Retained earnings | 3 274.61 | 1 260.88 | 3 570.97 | 2 258.21 | 12.16 |
| Profit of the financial year | -1 293.45 | 1 107.53 | -1 910.93 | -1 801.43 | - 122.10 |
| Shareholders equity total | 9 981.16 | 10 368.41 | 9 660.04 | 8 456.78 | 7 890.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 43.88 | 46.88 | 50.10 | 51.13 | 51.13 |
| Current owed to participating | 5 387.92 | 5 599.12 | 5 820.53 | 6 048.85 | 6 291.85 |
| Current liabilities total | 5 431.79 | 5 645.99 | 5 870.63 | 6 099.97 | 6 342.98 |
| Balance sheet total (liabilities) | 15 412.95 | 16 014.40 | 15 530.68 | 14 556.76 | 14 233.03 |
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