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Daddy in Space ApS — Credit Rating and Financial Key Figures
CVR number: 40150374
Søborg Hovedgade 21 B, 2870 Dyssegård
seje@daddyinspace.dk
tel: 20655522
www.daddyinspace.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 537.93 | 965.71 | 1 072.85 | 840.29 | 1 516.10 |
| Employee benefit expenses | - 625.19 | - 889.86 | - 977.08 | - 787.82 | -1 204.55 |
| Total depreciation | -21.42 | -19.64 | -15.06 | -8.45 | |
| EBIT | - 108.68 | 56.21 | 80.71 | 52.48 | 303.10 |
| Other financial income | 1.18 | ||||
| Other financial expenses | -1.14 | -20.45 | -13.91 | -16.68 | -19.62 |
| Pre-tax profit | - 109.82 | 35.77 | 67.98 | 35.79 | 283.49 |
| Income taxes | 22.46 | -17.96 | -22.73 | -26.16 | -83.93 |
| Net earnings | -87.36 | 17.81 | 45.25 | 9.63 | 199.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 34.70 | 15.06 | 102.10 | ||
| Tangible assets total | 34.70 | 15.06 | 102.10 | ||
| Investments total | 11.40 | 11.40 | 60.38 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 242.20 | ||||
| Inventories total | 242.20 | ||||
| Current trade debtors | 4.84 | 30.54 | |||
| Prepayments and accrued income | 34.48 | 20.21 | |||
| Current other receivables | 150.00 | 102.67 | 37.10 | ||
| Current deferred tax assets | 101.21 | 89.24 | 64.49 | 34.18 | |
| Short term receivables total | 101.21 | 244.09 | 167.16 | 105.76 | 50.76 |
| Cash and bank deposits | 133.54 | 31.87 | 189.20 | 284.88 | 407.21 |
| Cash and cash equivalents | 133.54 | 31.87 | 189.20 | 284.88 | 407.21 |
| Balance sheet total (assets) | 269.45 | 291.01 | 367.76 | 402.03 | 862.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 202.47 | - 289.83 | - 272.03 | - 226.78 | - 217.15 |
| Profit of the financial year | -87.36 | 17.81 | 45.25 | 9.63 | 199.56 |
| Shareholders equity total | - 239.83 | - 222.03 | - 176.78 | - 167.15 | 32.41 |
| Provisions | 26.91 | ||||
| Non-current owed to group member | 306.73 | 417.83 | 334.74 | ||
| Non-current liabilities total | 306.73 | 417.83 | 334.74 | ||
| Current trade creditors | 19.52 | 27.67 | 51.37 | 65.23 | 100.35 |
| Current owed to participating | 268.23 | 284.60 | |||
| Short-term deferred tax liabilities | 22.84 | ||||
| Other non-interest bearing current liabilities | 221.53 | 200.76 | 186.44 | 86.13 | 345.40 |
| Current liabilities total | 509.28 | 513.04 | 237.81 | 151.36 | 468.59 |
| Balance sheet total (liabilities) | 269.45 | 291.01 | 367.76 | 402.03 | 862.64 |
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