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SpikeQ ApS — Credit Rating and Financial Key Figures
CVR number: 41771267
Juelsmindevej 6, Harndrup 5463 Harndrup
mikkelbaagoe13@gmail.com
tel: 60138178
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.29 | -9.70 | 15.65 | -16.87 |
| Total depreciation | -10.50 | -10.50 | -10.50 | -10.50 |
| EBIT | -50.13 | -20.20 | 5.15 | -27.37 |
| Other financial income | -0.01 | 0.00 | ||
| Other financial expenses | -10.61 | -5.28 | -0.26 | |
| Pre-tax profit | -20.79 | -30.81 | -0.15 | -27.64 |
| Income taxes | 2.65 | -5.46 | ||
| Net earnings | -20.79 | -28.16 | -5.61 | -27.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 84.00 | 73.50 | 63.00 | 52.50 |
| Intangible assets total | 84.00 | 73.50 | 63.00 | 52.50 |
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 69.95 | |||
| Finished products/goods | 2.56 | 72.51 | 98.10 | 97.99 |
| Inventories total | 72.51 | 72.51 | 98.10 | 97.99 |
| Current amounts owed by group member comp. | 5.07 | |||
| Current other receivables | -0.69 | 1.55 | 6.77 | 0.55 |
| Current deferred tax assets | 0.69 | 5.46 | ||
| Short term receivables total | 7.01 | 6.77 | 5.62 | |
| Cash and bank deposits | 0.29 | |||
| Cash and cash equivalents | 0.29 | |||
| Balance sheet total (assets) | 156.79 | 153.01 | 167.87 | 156.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 90.00 | 90.00 | 90.00 | 90.00 |
| Share premium account | 30.00 | |||
| Retained earnings | -35.51 | -48.83 | -76.99 | -82.60 |
| Profit of the financial year | -20.79 | -28.16 | -5.61 | -27.64 |
| Shareholders equity total | 63.69 | 13.00 | 7.40 | -20.24 |
| Provisions | -2.76 | |||
| Non-current deferred tax liabilities | 2.76 | |||
| Non-current liabilities total | 2.76 | |||
| Current loans from credit institutions | 0.27 | 0.03 | 0.11 | |
| Current trade creditors | 13.90 | |||
| Current owed to group member | 93.10 | 128.82 | 138.29 | 176.10 |
| Other non-interest bearing current liabilities | 10.92 | 8.26 | 0.14 | |
| Current liabilities total | 93.10 | 140.01 | 160.47 | 176.35 |
| Balance sheet total (liabilities) | 156.79 | 153.01 | 167.87 | 156.11 |
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