Spinaposture 2 ApS — Credit Rating and Financial Key Figures
CVR number: 36960825
Fuglevadsvej 56 B, 2800 Kongens Lyngby
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 21.00 | -55.00 | -9.00 | -5.95 | -12.95 |
| Employee benefit expenses | -7.00 | ||||
| Total depreciation | -10.00 | -10.00 | -10.00 | -9.75 | -9.75 |
| EBIT | 11.00 | -72.00 | -19.00 | -15.70 | -22.70 |
| Other financial expenses | -0.01 | -0.05 | |||
| Pre-tax profit | 11.00 | -72.00 | -19.00 | -15.71 | -22.75 |
| Income taxes | -2.00 | 16.00 | -6.00 | ||
| Net earnings | 9.00 | -56.00 | -25.00 | -15.71 | -22.75 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible rights | 49.00 | 39.00 | 29.00 | 19.50 | 9.75 |
| Intangible assets total | 49.00 | 39.00 | 29.00 | 19.50 | 9.75 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 22.00 | ||||
| Current other receivables | 5.00 | 2.00 | 0.64 | ||
| Current deferred tax assets | 6.00 | ||||
| Short term receivables total | 22.00 | 11.00 | 2.00 | 0.64 | |
| Cash and bank deposits | 84.00 | 24.00 | 1.00 | 6.84 | 2.20 |
| Cash and cash equivalents | 84.00 | 24.00 | 1.00 | 6.84 | 2.20 |
| Balance sheet total (assets) | 155.00 | 74.00 | 32.00 | 26.98 | 11.95 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 21.00 | 29.00 | -26.00 | -51.58 | -67.29 |
| Profit of the financial year | 9.00 | -56.00 | -25.00 | -15.71 | -22.75 |
| Shareholders equity total | 80.00 | 23.00 | -1.00 | -17.29 | -40.03 |
| Provisions | 10.00 | ||||
| Non-current owed to group member | 30.26 | 40.98 | |||
| Non-current liabilities total | 30.26 | 40.98 | |||
| Current owed to group member | 37.00 | 28.00 | 19.00 | ||
| Other non-interest bearing current liabilities | 28.00 | 23.00 | 14.00 | 14.00 | 11.00 |
| Current liabilities total | 65.00 | 51.00 | 33.00 | 14.00 | 11.00 |
| Balance sheet total (liabilities) | 155.00 | 74.00 | 32.00 | 26.98 | 11.95 |
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