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SPEARHEADER ApS — Credit Rating and Financial Key Figures
CVR number: 33076703
Elverdalsvej 44 A, 8270 Højbjerg
kroll@ratatoskgames.com
tel: 21270259
ratatoskgames.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.31 | -11.13 | 2.00 | 577.00 | 632.92 |
| Employee benefit expenses | - 545.00 | - 425.66 | |||
| Total depreciation | -0.00 | ||||
| EBIT | -22.31 | -11.13 | 2.00 | 32.00 | 207.25 |
| Other financial income | 6.86 | 5.97 | 32.62 | 8.00 | 49.70 |
| Other financial expenses | -34.03 | -57.88 | -8.84 | -3.00 | -24.34 |
| Pre-tax profit | -49.48 | -63.04 | 25.78 | 37.00 | 232.61 |
| Income taxes | -0.22 | 11.10 | -8.00 | -51.30 | |
| Net earnings | -49.48 | -63.26 | 36.88 | 29.00 | 181.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 144.03 | 167.98 | 175.00 | 201.86 | |
| Non-current other receivables | 17.21 | ||||
| Long term receivables total | 17.21 | 144.03 | 167.98 | 175.00 | 201.86 |
| Inventories total | |||||
| Current trade debtors | 63.00 | 253.13 | |||
| Current other receivables | 17.21 | 18.10 | 17.00 | 17.21 | |
| Current deferred tax assets | 5.47 | 5.56 | 12.80 | 4.00 | |
| Short term receivables total | 5.47 | 22.77 | 30.91 | 84.00 | 270.33 |
| Other current investments | 195.41 | ||||
| Cash and bank deposits | 1.84 | 1.83 | 6.46 | 17.00 | 25.38 |
| Cash and cash equivalents | 197.25 | 1.83 | 6.46 | 17.00 | 25.38 |
| Balance sheet total (assets) | 219.92 | 168.64 | 205.35 | 276.00 | 497.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 160.92 | 111.44 | 48.18 | 85.00 | 114.03 |
| Profit of the financial year | -49.48 | -63.26 | 36.88 | 29.00 | 181.31 |
| Shareholders equity total | 191.44 | 128.18 | 165.06 | 194.00 | 375.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 8.00 | 6.00 | 6.00 |
| Current owed to participating | 19.47 | 31.34 | 32.29 | 11.00 | 12.01 |
| Short-term deferred tax liabilities | 46.63 | ||||
| Other non-interest bearing current liabilities | 3.01 | 3.12 | 65.00 | 57.59 | |
| Current liabilities total | 28.48 | 40.45 | 40.29 | 82.00 | 122.23 |
| Balance sheet total (liabilities) | 219.92 | 168.64 | 205.35 | 276.00 | 497.57 |
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