Spottless ApS — Credit Rating and Financial Key Figures
CVR number: 41041080
Sindalsvej 42 B, 8240 Risskov
mail@userit.dk
tel: 88803000
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -24.12 | -19.46 | -15.74 |
| Other operating expenses | -21.52 | ||
| Total depreciation | - 374.33 | ||
| EBIT | -24.12 | -40.98 | - 390.07 |
| Other financial expenses | -0.29 | -11.62 | -14.09 |
| Pre-tax profit | -24.41 | -52.59 | - 404.16 |
| Income taxes | 28.83 | 12.99 | 40.53 |
| Net earnings | 4.42 | -39.60 | - 363.63 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Development expenditure | 374.33 | 374.33 | |
| Intangible assets total | 374.33 | 374.33 | |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 11.94 | 4.61 | 15.31 |
| Current deferred tax assets | 82.35 | ||
| Short term receivables total | 94.30 | 4.61 | 15.31 |
| Cash and bank deposits | 6.82 | 80.24 | 65.10 |
| Cash and cash equivalents | 6.82 | 80.24 | 65.10 |
| Balance sheet total (assets) | 475.44 | 459.18 | 80.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 |
| Other reserves | 291.98 | 291.98 | |
| Retained earnings | - 291.98 | - 287.56 | -35.19 |
| Profit of the financial year | 4.42 | -39.60 | - 363.63 |
| Shareholders equity total | 204.42 | 164.81 | - 198.81 |
| Provisions | 53.52 | 40.53 | |
| Non-current liabilities total | |||
| Current trade creditors | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 210.00 | 246.33 | 258.63 |
| Other non-interest bearing current liabilities | 13.09 | ||
| Current liabilities total | 217.50 | 253.83 | 279.22 |
| Balance sheet total (liabilities) | 475.44 | 459.18 | 80.41 |
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