SPIRIT ApS — Credit Rating and Financial Key Figures
CVR number: 24240924
Nørre Snedevej 9, 8700 Horsens
marianne@a-spirit.dk
tel: 26252460
https://a-spirit.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 561.33 | 469.32 | 388.46 | 368.21 | |
| External services | - 113.76 | - 113.28 | -83.74 | -98.58 | |
| Gross profit | 424.30 | 447.56 | 356.05 | 304.73 | 269.63 |
| Wages and salaries | - 424.55 | - 447.09 | - 383.89 | - 300.93 | - 324.47 |
| Social security expenses | -9.14 | -9.27 | -10.01 | -12.31 | -12.60 |
| EBIT | -9.39 | -8.79 | -37.85 | -8.51 | -67.43 |
| Other financial expenses | -2.54 | -1.38 | -6.57 | -3.08 | -2.55 |
| Pre-tax profit | -11.93 | -10.17 | -44.42 | -11.59 | -69.98 |
| Net earnings | -11.93 | -10.17 | -44.42 | -11.59 | -69.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 7.32 | ||||
| Non-current loans receivable | 7.32 | ||||
| Non-current other receivables | 9.63 | 9.63 | 9.63 | ||
| Long term receivables total | 7.32 | 9.63 | 9.63 | 9.63 | |
| Inventories total | |||||
| Current trade debtors | 84.83 | 63.34 | 100.06 | 107.13 | 7.63 |
| Current other receivables | 2.07 | ||||
| Short term receivables total | 86.90 | 63.34 | 100.06 | 107.13 | 7.63 |
| Balance sheet total (assets) | 94.22 | 70.66 | 109.69 | 116.76 | 17.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 243.50 | - 255.44 | - 265.61 | - 310.03 | - 321.62 |
| Profit of the financial year | -11.93 | -10.17 | -44.42 | -11.59 | -69.98 |
| Shareholders equity total | - 130.44 | - 140.61 | - 185.03 | - 196.62 | - 266.60 |
| Non-current deferred tax liabilities | 60.00 | 60.00 | 60.00 | ||
| Non-current liabilities total | 60.00 | 60.00 | 60.00 | ||
| Current loans from credit institutions | 27.24 | 16.74 | 76.93 | 109.21 | 72.09 |
| Current trade creditors | 7.65 | 7.80 | |||
| Other non-interest bearing current liabilities | 189.76 | 186.73 | 157.80 | 144.16 | 151.78 |
| Current liabilities total | 224.66 | 211.27 | 234.72 | 253.37 | 223.86 |
| Balance sheet total (liabilities) | 94.22 | 70.66 | 109.69 | 116.76 | 17.26 |
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