Spires United ApS — Credit Rating and Financial Key Figures
CVR number: 35525599
Østbakken 3, Tranum 9460 Brovst
Esbenga@gmail.com
tel: 42806000
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 660.51 | 553.40 | 90.59 | -1.35 | -17.01 |
| Employee benefit expenses | -30.92 | -0.31 | |||
| Other operating expenses | - 598.86 | -39.34 | -35.53 | ||
| EBIT | -1 290.29 | 513.75 | 55.06 | -1.35 | -17.01 |
| Other financial income | 17.17 | 0.00 | 2.25 | ||
| Other financial expenses | -29.48 | -31.04 | -0.11 | -23.25 | -1.58 |
| Reduction non-current investment assets | -57.29 | -53.00 | 23.00 | 50.50 | |
| Pre-tax profit | -1 319.77 | 425.42 | 19.13 | -1.60 | 34.16 |
| Net earnings | -1 319.77 | 425.42 | 19.13 | -1.60 | 34.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.60 | ||||
| Current other receivables | 102.02 | ||||
| Short term receivables total | 12.60 | 102.02 | |||
| Cash and bank deposits | 20.13 | 16.14 | 3.41 | 1.41 | 0.14 |
| Cash and cash equivalents | 20.13 | 16.14 | 3.41 | 1.41 | 0.14 |
| Balance sheet total (assets) | 32.73 | 118.16 | 3.41 | 1.41 | 0.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 366.35 | -1 686.12 | -1 260.70 | -1 241.57 | -1 243.18 |
| Profit of the financial year | -1 319.77 | 425.42 | 19.13 | -1.60 | 34.16 |
| Shareholders equity total | -1 606.12 | -1 180.70 | -1 161.57 | -1 163.18 | -1 129.02 |
| Non-current owed to group member | 428.87 | ||||
| Non-current other liabilities | 363.97 | ||||
| Non-current liabilities total | 792.84 | ||||
| Current trade creditors | 437.35 | 506.02 | 370.58 | 370.58 | 336.32 |
| Current owed to group member | 51.96 | 428.87 | 428.87 | 428.87 | 428.87 |
| Other non-interest bearing current liabilities | 356.70 | 363.97 | 365.54 | 365.14 | 363.98 |
| Current liabilities total | 846.01 | 1 298.87 | 1 164.99 | 1 164.59 | 1 129.17 |
| Balance sheet total (liabilities) | 32.73 | 118.16 | 3.41 | 1.41 | 0.14 |
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