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Space and time ApS — Credit Rating and Financial Key Figures
CVR number: 37841293
Nørrebrogade 5 C, 2200 København N
info@spaceandtime.dk
www.spaceandtime.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 890.49 | 329.10 | 473.06 | 505.54 | 315.84 |
| Employee benefit expenses | - 565.94 | - 694.03 | - 394.15 | - 433.95 | - 235.20 |
| Total depreciation | -22.43 | -8.48 | -2.22 | ||
| EBIT | 302.12 | - 373.42 | 76.68 | 71.59 | 80.65 |
| Other financial income | 4.20 | 1.87 | 0.01 | 0.03 | 0.31 |
| Other financial expenses | -1.97 | -6.52 | -1.78 | -1.86 | -10.43 |
| Pre-tax profit | 304.35 | - 378.06 | 74.92 | 69.77 | 70.53 |
| Income taxes | -67.17 | -9.17 | |||
| Net earnings | 237.17 | - 387.23 | 74.92 | 69.77 | 70.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 10.71 | 2.22 | |||
| Tangible assets total | 10.71 | 2.22 | |||
| Investments total | 24.90 | 24.90 | 24.90 | 15.60 | 15.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 88.53 | 46.36 | 0.00 | ||
| Current other receivables | 28.06 | 84.91 | 35.34 | ||
| Current deferred tax assets | 9.17 | 4.00 | 14.00 | 7.00 | 12.00 |
| Short term receivables total | 37.23 | 92.54 | 60.36 | 91.91 | 47.34 |
| Cash and bank deposits | 462.40 | 5.74 | 39.26 | 167.43 | |
| Cash and cash equivalents | 462.40 | 5.74 | 39.26 | 167.43 | |
| Balance sheet total (assets) | 535.24 | 119.66 | 91.00 | 146.78 | 230.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 30.00 | |||
| Retained earnings | 51.38 | 288.55 | -98.68 | -23.77 | 16.00 |
| Profit of the financial year | 237.17 | - 387.23 | 74.92 | 69.77 | 70.53 |
| Shareholders equity total | 395.75 | -48.68 | 26.23 | 96.00 | 166.53 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 15.60 | ||||
| Current trade creditors | 3.13 | 11.95 | 9.28 | 32.81 | |
| Current owed to participating | 1.30 | ||||
| Short-term deferred tax liabilities | 66.27 | ||||
| Other non-interest bearing current liabilities | 70.10 | 140.79 | 64.77 | 40.20 | 31.03 |
| Current liabilities total | 139.49 | 168.34 | 64.77 | 50.77 | 63.84 |
| Balance sheet total (liabilities) | 535.24 | 119.66 | 91.00 | 146.78 | 230.37 |
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