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 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 183.00 | 1 695.79 |
| Employee benefit expenses | - 223.00 | -1 226.65 |
| EBIT | -40.00 | 469.13 |
| Other financial income | 1.07 | |
| Other financial expenses | -3.96 | |
| Pre-tax profit | -40.00 | 466.24 |
| Income taxes | 9.00 | - 103.43 |
| Net earnings | -31.00 | 362.81 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 158.00 | 1 292.04 |
| Current amounts owed by group member comp. | 11.44 | |
| Prepayments and accrued income | 6.00 | |
| Current other receivables | 3.00 | 3.11 |
| Current deferred tax assets | 9.00 | |
| Short term receivables total | 176.00 | 1 306.58 |
| Cash and bank deposits | 481.00 | 496.25 |
| Cash and cash equivalents | 481.00 | 496.25 |
| Balance sheet total (assets) | 657.00 | 1 802.84 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Retained earnings | -30.60 | |
| Profit of the financial year | -31.00 | 362.81 |
| Shareholders equity total | 369.00 | 732.22 |
| Non-current liabilities total | ||
| Current trade creditors | 20.00 | 500.13 |
| Current owed to group member | 200.00 | 0.52 |
| Short-term deferred tax liabilities | 69.80 | |
| Other non-interest bearing current liabilities | 68.00 | 500.17 |
| Current liabilities total | 288.00 | 1 070.62 |
| Balance sheet total (liabilities) | 657.00 | 1 802.84 |
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