Splinten 9, Gistrup ApS — Credit Rating and Financial Key Figures
CVR number: 38066544
Hasserisvej 174, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -65.55 | -13.30 | -21.70 | -10.58 | -46.34 |
| Other operating expenses | - 694.04 | ||||
| EBIT | - 759.58 | -13.30 | -21.70 | -10.58 | -46.34 |
| Other financial income | 48.52 | 1.68 | 0.48 | ||
| Other financial expenses | -13.96 | -16.68 | -14.75 | ||
| Pre-tax profit | - 773.54 | 18.54 | -36.44 | -8.90 | -45.86 |
| Income taxes | 170.18 | 6.59 | |||
| Net earnings | - 603.36 | 25.13 | -36.44 | -8.90 | -45.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 188.69 | 36.00 | 46.88 | ||
| Current deferred tax assets | 17.49 | 6.59 | |||
| Short term receivables total | 206.18 | 42.59 | 46.88 | ||
| Cash and bank deposits | 2 168.13 | 2 148.22 | 2 158.40 | 101.67 | 8.94 |
| Cash and cash equivalents | 2 168.13 | 2 148.22 | 2 158.40 | 101.67 | 8.94 |
| Balance sheet total (assets) | 2 374.31 | 2 190.81 | 2 158.40 | 101.67 | 55.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -8.43 | - 611.79 | - 586.66 | - 623.10 | - 632.00 |
| Profit of the financial year | - 603.36 | 25.13 | -36.44 | -8.90 | -45.86 |
| Shareholders equity total | - 561.79 | - 536.66 | - 573.10 | - 582.00 | - 627.86 |
| Non-current liabilities total | |||||
| Current owed to group member | 2 849.10 | 2 712.47 | 2 716.50 | 668.68 | 678.68 |
| Other non-interest bearing current liabilities | 87.00 | 15.00 | 15.00 | 15.00 | 5.00 |
| Current liabilities total | 2 936.10 | 2 727.47 | 2 731.50 | 683.68 | 683.68 |
| Balance sheet total (liabilities) | 2 374.31 | 2 190.81 | 2 158.40 | 101.67 | 55.81 |
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