SpaceInvader ApS — Credit Rating and Financial Key Figures
CVR number: 37033634
Danneskiold-Samsøes Allé 41, 1434 København K
kontakt@spaceinvader.com
tel: 70707228
www.spaceinvader.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 167.45 | - 668.35 | 296.26 | - 852.92 | 484.94 |
| Total depreciation | - 445.62 | - 570.00 | - 672.76 | - 734.32 | - 870.16 |
| EBIT | - 613.06 | -1 238.34 | - 376.50 | -1 587.24 | - 385.22 |
| Other financial income | 0.11 | ||||
| Other financial expenses | -10.21 | -12.96 | -13.11 | -13.84 | -14.80 |
| Pre-tax profit | - 623.27 | -1 251.30 | - 389.60 | -1 600.98 | - 400.02 |
| Income taxes | 200.87 | 219.49 | 197.69 | 291.91 | 221.29 |
| Net earnings | - 422.40 | -1 031.81 | - 191.91 | -1 309.07 | - 178.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 3 058.16 | 3 503.13 | 3 904.95 | 4 476.38 | 4 881.39 |
| Intangible rights | 1 095.31 | 1 156.94 | 1 268.98 | 1 262.88 | 1 270.57 |
| Intangible assets total | 4 153.46 | 4 660.07 | 5 173.93 | 5 739.26 | 6 151.95 |
| Machinery and equipment | 83.60 | 41.80 | |||
| Tangible assets total | 83.60 | 41.80 | |||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 60.30 | 60.30 | 60.30 | 60.30 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9.75 | 46.02 | 73.10 | 118.61 | 126.47 |
| Prepayments and accrued income | 4.53 | ||||
| Current other receivables | 234.07 | 67.66 | 77.92 | 127.05 | 44.00 |
| Current deferred tax assets | 200.87 | 183.21 | 170.61 | 246.39 | 213.44 |
| Short term receivables total | 444.69 | 296.89 | 321.64 | 492.06 | 388.44 |
| Cash and bank deposits | 219.84 | 75.92 | 136.29 | 156.08 | 9.73 |
| Cash and cash equivalents | 219.84 | 75.92 | 136.29 | 156.08 | 9.73 |
| Balance sheet total (assets) | 4 961.89 | 5 134.98 | 5 692.16 | 6 447.70 | 6 600.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 81.93 | 83.96 | 83.96 | 86.27 | 87.24 |
| Other reserves | 2 385.36 | 2 732.44 | 3 045.86 | 3 491.57 | 3 807.48 |
| Retained earnings | 283.19 | - 486.29 | -1 831.52 | -1 781.00 | -3 070.11 |
| Profit of the financial year | - 422.40 | -1 031.81 | - 191.91 | -1 309.07 | - 178.73 |
| Shareholders equity total | 2 328.08 | 1 298.29 | 1 106.38 | 487.78 | 645.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.55 | 93.16 | 17.26 | 234.90 | 7.41 |
| Current owed to participating | 239.15 | 251.10 | 263.66 | 277.01 | 291.19 |
| Current owed to group member | 2 389.10 | 3 492.42 | 4 304.86 | 5 448.02 | 5 655.64 |
| Current liabilities total | 2 633.81 | 3 836.68 | 4 585.78 | 5 959.92 | 5 954.23 |
| Balance sheet total (liabilities) | 4 961.89 | 5 134.98 | 5 692.16 | 6 447.70 | 6 600.13 |
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