SpaceInvader ApS
CVR number: 37033634
Danneskiold-Samsøes Allé 41, 1434 København K
kontakt@spaceinvader.com
tel: 70707228
www.spaceinvader.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2 590.62 | - 167.45 | - 668.35 | 296.26 | - 852.92 |
| Total depreciation | - 268.34 | - 445.62 | - 570.00 | - 672.76 | - 734.32 |
| EBIT | -2 858.96 | - 613.06 | -1 238.34 | - 376.50 | -1 587.24 |
| Other financial income | 0.11 | ||||
| Other financial expenses | -16.18 | -10.21 | -12.96 | -13.11 | -13.84 |
| Pre-tax profit | -2 875.14 | - 623.27 | -1 251.30 | - 389.60 | -1 600.98 |
| Income taxes | 497.83 | 200.87 | 219.49 | 197.69 | 291.91 |
| Net earnings | -2 377.31 | - 422.40 | -1 031.81 | - 191.91 | -1 309.07 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 2 425.20 | 3 058.16 | 3 503.13 | 3 904.95 | 4 476.38 |
| Intangible rights | 672.53 | 1 095.31 | 1 156.94 | 1 268.98 | 1 262.88 |
| Intangible assets total | 3 097.73 | 4 153.46 | 4 660.07 | 5 173.93 | 5 739.26 |
| Machinery and equipment | 133.76 | 83.60 | 41.80 | ||
| Tangible assets total | 133.76 | 83.60 | 41.80 | ||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other receivables | 10.30 | 10.30 | 10.30 | 10.30 | 10.30 |
| Investments total | 60.30 | 60.30 | 60.30 | 60.30 | 60.30 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9.75 | 9.75 | 46.02 | 73.10 | 118.61 |
| Current other receivables | 166.48 | 234.07 | 67.66 | 77.92 | 127.05 |
| Current deferred tax assets | 208.44 | 200.87 | 183.21 | 170.61 | 246.39 |
| Short term receivables total | 384.67 | 444.69 | 296.89 | 321.64 | 492.06 |
| Cash and bank deposits | 416.73 | 219.84 | 75.92 | 136.29 | 156.08 |
| Cash and cash equivalents | 416.73 | 219.84 | 75.92 | 136.29 | 156.08 |
| Balance sheet total (assets) | 4 093.20 | 4 961.89 | 5 134.98 | 5 692.16 | 6 447.70 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 77.24 | 81.93 | 83.96 | 83.96 | 86.27 |
| Share premium account | 6 113.70 | ||||
| Other reserves | 1 891.66 | 2 385.36 | 2 732.44 | 3 045.86 | 3 491.57 |
| Retained earnings | -3 358.44 | 283.19 | - 486.29 | -1 831.52 | -1 781.00 |
| Profit of the financial year | -2 377.31 | - 422.40 | -1 031.81 | - 191.91 | -1 309.07 |
| Shareholders equity total | 2 346.85 | 2 328.08 | 1 298.29 | 1 106.38 | 487.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 68.27 | 5.55 | 93.16 | 17.26 | 234.89 |
| Current owed to participating | 232.58 | 239.15 | 251.10 | 263.66 | 277.01 |
| Current owed to group member | 1 445.51 | 2 389.10 | 3 492.42 | 4 304.86 | 5 448.02 |
| Current liabilities total | 1 746.35 | 2 633.81 | 3 836.68 | 4 585.78 | 5 959.92 |
| Balance sheet total (liabilities) | 4 093.20 | 4 961.89 | 5 134.98 | 5 692.16 | 6 447.70 |
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