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Space Duck ApS — Credit Rating and Financial Key Figures
CVR number: 42948810
Vedskøllevej 31, 4600 Køge
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 318.13 | 418.26 | 447.59 |
| Employee benefit expenses | - 232.59 | - 371.84 | - 234.67 |
| Total depreciation | -2.20 | -71.23 | |
| EBIT | 85.53 | 44.22 | 141.69 |
| Other financial expenses | -1.00 | -0.92 | -1.22 |
| Pre-tax profit | 84.53 | 43.29 | 140.46 |
| Income taxes | -18.68 | -9.99 | -42.46 |
| Net earnings | 65.85 | 33.31 | 98.00 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 149.40 | 182.37 | |
| Tangible assets total | 149.40 | 182.37 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 91.25 | ||
| Current other receivables | 5.88 | ||
| Short term receivables total | 97.13 | ||
| Cash and bank deposits | 95.48 | 60.88 | 242.92 |
| Cash and cash equivalents | 95.48 | 60.88 | 242.92 |
| Balance sheet total (assets) | 192.61 | 210.28 | 425.29 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | ||
| Retained earnings | -50.00 | 65.85 | 99.16 |
| Profit of the financial year | 65.85 | 33.31 | 98.00 |
| Shareholders equity total | 105.85 | 139.16 | 237.16 |
| Non-current liabilities total | |||
| Current owed to participating | 25.91 | 25.81 | 25.81 |
| Short-term deferred tax liabilities | 18.68 | 28.67 | 24.93 |
| Other non-interest bearing current liabilities | 42.17 | 16.65 | 137.39 |
| Current liabilities total | 86.76 | 71.12 | 188.13 |
| Balance sheet total (liabilities) | 192.61 | 210.28 | 425.29 |
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