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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 668.35296.26- 852.92484.942 145.51
Total depreciation- 570.00- 672.76- 734.32- 870.16-1 024.17
EBIT-1 238.34- 376.50-1 587.24- 385.221 121.34
Other financial income0.112.95
Other financial expenses-12.96-13.11-13.84-14.80-6.12
Pre-tax profit-1 251.30- 389.60-1 600.98- 400.021 118.17
Income taxes219.49197.69291.91221.29-12.24
Net earnings-1 031.81- 191.91-1 309.07- 178.731 105.93

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure3 503.133 904.954 476.384 881.395 672.91
Intangible rights1 156.941 268.981 262.881 270.571 412.76
Intangible assets total4 660.075 173.935 739.266 151.957 085.67
Machinery and equipment41.80
Tangible assets total41.80
Holdings in group member companies50.0050.0050.0050.0050.00
Investments total60.3060.3060.3050.0050.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.46.0273.10118.61126.47
Prepayments and accrued income4.53
Current other receivables67.6677.92127.0544.0072.07
Current deferred tax assets183.21170.61246.39213.44
Short term receivables total296.89321.64492.06388.4472.07
Cash and bank deposits75.92136.29156.089.73864.34
Cash and cash equivalents75.92136.29156.089.73864.34
Balance sheet total (assets)5 134.985 692.166 447.706 600.138 072.08

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital83.9683.9686.2787.2493.34
Other reserves2 732.443 045.863 491.573 807.484 424.87
Retained earnings- 486.29-1 831.52-1 781.00-3 070.11-1 860.36
Profit of the financial year-1 031.81- 191.91-1 309.07- 178.731 105.93
Shareholders equity total1 298.291 106.38487.78645.893 763.78
Non-current liabilities total
Current trade creditors93.1617.26234.907.41
Current owed to participating251.10263.66277.01291.19
Current owed to group member3 492.424 304.865 448.025 655.644 308.30
Current liabilities total3 836.684 585.785 959.925 954.234 308.30
Balance sheet total (liabilities)5 134.985 692.166 447.706 600.138 072.08
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