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SPENN Consulting engineers A/S — Credit Rating and Financial Key Figures
CVR number: 44276453
Digevej 114, 2300 København S
spenn@spenn.fo
tel: 92909200
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 183.00 | 1 696.00 | 429.28 |
| Employee benefit expenses | - 223.00 | -1 226.00 | - 987.77 |
| EBIT | -40.00 | 470.00 | - 558.49 |
| Other financial income | 1.00 | 0.11 | |
| Other financial expenses | -4.00 | -6.95 | |
| Pre-tax profit | -40.00 | 467.00 | - 565.33 |
| Income taxes | 9.00 | - 104.00 | |
| Net earnings | -31.00 | 363.00 | - 565.33 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 158.00 | 1 292.00 | 28.25 |
| Current amounts owed by group member comp. | 11.00 | 94.87 | |
| Prepayments and accrued income | 6.00 | ||
| Current other receivables | 3.00 | 3.00 | 3.00 |
| Current deferred tax assets | 9.00 | ||
| Short term receivables total | 176.00 | 1 306.00 | 126.12 |
| Cash and bank deposits | 481.00 | 496.00 | 127.09 |
| Cash and cash equivalents | 481.00 | 496.00 | 127.09 |
| Balance sheet total (assets) | 657.00 | 1 802.00 | 253.20 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Retained earnings | -31.00 | 332.22 | |
| Profit of the financial year | -31.00 | 363.00 | - 565.33 |
| Shareholders equity total | 369.00 | 732.00 | 166.89 |
| Non-current liabilities total | |||
| Current trade creditors | 20.00 | 500.00 | 66.41 |
| Current owed to group member | 200.00 | 1.00 | |
| Short-term deferred tax liabilities | 70.00 | ||
| Other non-interest bearing current liabilities | 68.00 | 499.00 | 19.90 |
| Current liabilities total | 288.00 | 1 070.00 | 86.32 |
| Balance sheet total (liabilities) | 657.00 | 1 802.00 | 253.20 |
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