SPFAM2 ApS — Credit Rating and Financial Key Figures
CVR number: 32773494
Helsingevej 40, 2830 Virum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.63 | -11.25 | -11.00 | -11.00 | -22.50 |
| EBIT | -10.63 | -11.25 | -11.00 | -11.00 | -22.50 |
| Other financial income | 2.13 | 2.71 | 3.00 | 4.00 | 4.58 |
| Other financial expenses | -0.98 | -1.27 | -2.00 | -2.00 | -1.66 |
| Pre-tax profit | -9.48 | -9.81 | -10.00 | -9.00 | -19.59 |
| Net earnings | -9.48 | -9.81 | -10.00 | -9.00 | -19.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Investments total | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2 607.92 | 2 910.63 | 3 414.00 | 3 917.00 | 4 221.55 |
| Current other receivables | 60.01 | ||||
| Short term receivables total | 2 607.92 | 2 910.63 | 3 414.00 | 3 917.00 | 4 281.56 |
| Cash and bank deposits | 81.41 | 70.71 | 84.00 | 23.00 | 940.61 |
| Cash and cash equivalents | 81.41 | 70.71 | 84.00 | 23.00 | 940.61 |
| Balance sheet total (assets) | 4 689.33 | 4 981.34 | 5 498.00 | 5 940.00 | 7 222.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 127.00 |
| Retained earnings | 1 846.50 | 1 837.02 | 1 827.00 | 1 817.00 | 7 055.99 |
| Profit of the financial year | -9.48 | -9.81 | -10.00 | -9.00 | -19.59 |
| Shareholders equity total | 1 962.02 | 1 952.21 | 1 942.00 | 1 933.00 | 7 163.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.63 | 11.00 | 11.00 | 10.63 |
| Other non-interest bearing current liabilities | 2 717.31 | 3 018.50 | 3 545.00 | 3 996.00 | 48.14 |
| Current liabilities total | 2 727.31 | 3 029.13 | 3 556.00 | 4 007.00 | 58.76 |
| Balance sheet total (liabilities) | 4 689.33 | 4 981.34 | 5 498.00 | 5 940.00 | 7 222.17 |
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