SPACE-TEK EUROPE ApS — Credit Rating and Financial Key Figures
CVR number: 28515642
Baldershøj 24 C, 2635 Ishøj
tel: 43305005
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 868.00 | 286.00 | 140.00 | 400.00 | 961.11 |
| Employee benefit expenses | - 635.00 | - 614.00 | - 531.00 | - 497.00 | - 541.81 |
| Total depreciation | -81.00 | -5.00 | -2.00 | ||
| EBIT | 152.00 | - 333.00 | - 393.00 | -97.00 | 419.30 |
| Other financial income | 27.00 | 17.00 | 92.00 | 5.00 | 13.35 |
| Other financial expenses | - 104.00 | -65.00 | -65.00 | - 106.00 | -81.46 |
| Pre-tax profit | 75.00 | - 381.00 | - 366.00 | - 198.00 | 351.19 |
| Income taxes | -19.00 | 75.00 | 73.00 | 39.00 | -81.07 |
| Net earnings | 56.00 | - 306.00 | - 293.00 | - 159.00 | 270.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 8.00 | 2.00 | |||
| Tangible assets total | 8.00 | 2.00 | |||
| Investments total | |||||
| Non-current other receivables | 41.00 | 43.00 | 45.00 | 47.00 | 48.49 |
| Long term receivables total | 41.00 | 43.00 | 45.00 | 47.00 | 48.49 |
| Finished products/goods | 1 238.00 | 1 621.00 | 1 486.00 | 1 793.00 | 1 700.00 |
| Inventories total | 1 238.00 | 1 621.00 | 1 486.00 | 1 793.00 | 1 700.00 |
| Current trade debtors | 1 238.00 | 1 230.00 | 976.00 | 663.00 | 1 823.21 |
| Current amounts owed by group member comp. | 385.00 | 111.00 | 90.00 | 120.00 | |
| Prepayments and accrued income | 65.00 | 33.00 | 76.00 | 80.00 | 42.41 |
| Current other receivables | 185.00 | 158.00 | 97.00 | 81.00 | 33.96 |
| Current deferred tax assets | 14.00 | 89.00 | 162.00 | 83.00 | 1.90 |
| Short term receivables total | 1 887.00 | 1 621.00 | 1 401.00 | 1 027.00 | 1 901.47 |
| Balance sheet total (assets) | 3 174.00 | 3 287.00 | 2 932.00 | 2 867.00 | 3 649.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 648.00 | 1 703.00 | 1 398.00 | 1 105.00 | 946.47 |
| Profit of the financial year | 56.00 | - 306.00 | - 293.00 | - 159.00 | 270.12 |
| Shareholders equity total | 1 829.00 | 1 522.00 | 1 230.00 | 1 071.00 | 1 341.59 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 784.00 | 792.00 | 800.00 | 592.00 | 793.76 |
| Current trade creditors | 422.00 | 344.00 | 409.00 | 605.00 | 972.81 |
| Current owed to group member | 39.41 | ||||
| Other non-interest bearing current liabilities | 139.00 | 629.00 | 493.00 | 599.00 | 502.39 |
| Current liabilities total | 1 345.00 | 1 765.00 | 1 702.00 | 1 796.00 | 2 308.38 |
| Balance sheet total (liabilities) | 3 174.00 | 3 287.00 | 2 932.00 | 2 867.00 | 3 649.97 |
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