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SPIGO ApS — Credit Rating and Financial Key Figures
CVR number: 29319677
Ll. Sct. Hans Gade 11 A, 8800 Viborg
tel: 87250110
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 409.58 | - 230.48 | 154.28 | 330.66 | 262.31 |
| Employee benefit expenses | -1 454.53 | -1 051.72 | -1 046.46 | - 190.65 | -2.40 |
| EBIT | 6 955.05 | -1 282.20 | - 892.18 | 140.01 | 259.90 |
| Other financial income | 321.05 | 0.69 | 0.82 | 0.76 | |
| Other financial expenses | -69.65 | -1 452.53 | - 238.28 | -54.97 | -8.20 |
| Pre-tax profit | 6 885.40 | -2 413.68 | -1 129.77 | 85.86 | 252.46 |
| Income taxes | -1 256.79 | -1.17 | |||
| Net earnings | 5 628.60 | -2 414.84 | -1 129.77 | 85.86 | 252.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 200.00 | ||||
| Investments total | 200.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 24.04 | 18.15 | 18.15 | ||
| Current other receivables | 103.48 | 56.26 | 31.92 | 46.11 | 30.31 |
| Current deferred tax assets | 93.21 | ||||
| Short term receivables total | 196.69 | 80.29 | 50.07 | 64.26 | 30.31 |
| Other current investments | 2 095.19 | 688.90 | 120.94 | ||
| Cash and bank deposits | 3 898.46 | 563.87 | 56.05 | 202.06 | 91.37 |
| Cash and cash equivalents | 5 993.65 | 1 252.77 | 176.99 | 202.06 | 91.37 |
| Balance sheet total (assets) | 6 390.34 | 1 333.06 | 227.06 | 266.31 | 121.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 000.00 | ||||
| Retained earnings | -2 995.71 | 2 632.89 | 218.05 | - 911.72 | - 825.86 |
| Profit of the financial year | 5 628.60 | -2 414.84 | -1 129.77 | 85.86 | 252.46 |
| Shareholders equity total | 4 757.89 | 343.05 | - 786.72 | - 700.86 | - 448.40 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 58.27 | 21.82 | 19.71 | ||
| Advances received | 764.77 | 710.73 | 642.13 | 442.50 | 327.87 |
| Current trade creditors | 46.95 | 15.10 | 90.38 | 315.45 | 73.09 |
| Other non-interest bearing current liabilities | 762.45 | 242.35 | 261.55 | 209.22 | 169.12 |
| Current liabilities total | 1 632.44 | 990.01 | 1 013.78 | 967.17 | 570.08 |
| Balance sheet total (liabilities) | 6 390.34 | 1 333.06 | 227.06 | 266.31 | 121.68 |
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