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SPACON & X ApS — Credit Rating and Financial Key Figures

CVR number: 35658742
Løgstørgade 2, 2100 København Ø
svend@spaconandx.com
Www.spaconandx.com
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 309.187 575.235 114.047 093.205 372.48
Employee benefit expenses-3 262.01-5 993.68-4 524.57-6 978.81-6 433.52
Total depreciation-47.25-70.65-44.59-47.62-77.91
EBIT1 999.911 510.90544.8866.76-1 138.95
Other financial income106.83138.19152.39146.2290.95
Other financial expenses-24.85-24.33-8.10-22.56-23.64
Pre-tax profit2 081.891 624.76689.17190.43-1 071.64
Income taxes- 460.91- 360.20- 154.67-59.12228.94
Net earnings1 620.981 264.56534.50131.31- 842.70

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings12.72196.51181.48160.16138.84
Machinery and equipment30.1854.5730.77154.77111.92
Tangible assets total42.90251.08212.25314.94250.76
Holdings in group member companies40.0040.0040.0040.0040.00
Investments total99.6897.62119.61140.46155.83
Long term receivables total
Inventories total
Current trade debtors1 602.131 877.291 955.272 208.211 190.99
Current amounts owed by group member comp.3 211.952 488.933 689.262 124.881 437.31
Prepayments and accrued income64.3578.34184.49101.83
Current other receivables477.40581.14137.9674.44
Current deferred tax assets1.450.6495.43324.37
Short term receivables total5 292.935 012.345 860.834 687.443 054.50
Cash and bank deposits1 779.45635.64244.341 596.262 237.54
Cash and cash equivalents1 779.45635.64244.341 596.262 237.54
Balance sheet total (assets)7 214.965 996.696 437.036 739.115 698.63

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased1 500.00180.00
Retained earnings2 194.973 635.954 900.515 435.015 566.33
Profit of the financial year1 620.981 264.56534.50131.31- 842.70
Shareholders equity total5 365.955 130.515 485.015 616.334 773.63
Provisions3.77
Non-current liabilities total
Advances received285.93
Current trade creditors17.60100.20164.80186.78291.92
Current owed to group member157.59166.94
Short-term deferred tax liabilities463.80359.39150.26158.31
Other non-interest bearing current liabilities1 367.61406.58475.60491.76466.15
Current liabilities total1 849.01866.17948.251 122.78925.00
Balance sheet total (liabilities)7 214.965 996.696 437.036 739.115 698.63
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