Blank Space Ventures ApS — Credit Rating and Financial Key Figures
CVR number: 40907408
Robert Jacobsens Vej 44 X, 2300 København S
hello@blankspaceprojects.com
tel: 30703934
theblankspacestudio.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 477.17 | 399.27 | 373.99 | 127.58 | 609.24 |
| Employee benefit expenses | - 723.45 | - 620.30 | - 468.51 | - 210.81 | -30.69 |
| EBIT | - 246.28 | - 221.03 | -94.52 | -83.23 | 578.55 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -0.77 | -22.83 | -22.86 | -30.34 | -21.80 |
| Pre-tax profit | - 247.05 | - 243.86 | - 117.38 | - 113.57 | 556.78 |
| Net earnings | - 247.05 | - 243.86 | - 117.38 | - 113.57 | 556.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 81.50 | 142.49 | |||
| Long term receivables total | 81.50 | 142.49 | |||
| Inventories total | |||||
| Current trade debtors | 15.27 | 154.97 | 31.11 | 46.23 | 101.91 |
| Current other receivables | 23.15 | 16.75 | 39.39 | 191.69 | 74.04 |
| Short term receivables total | 38.41 | 171.72 | 70.51 | 237.92 | 175.95 |
| Cash and bank deposits | 54.95 | 18.98 | 4.75 | 31.05 | 41.10 |
| Cash and cash equivalents | 54.95 | 18.98 | 4.75 | 31.05 | 41.10 |
| Balance sheet total (assets) | 93.37 | 272.20 | 217.75 | 268.97 | 217.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 247.05 | - 490.91 | - 608.29 | - 721.86 | |
| Profit of the financial year | - 247.05 | - 243.86 | - 117.38 | - 113.57 | 556.78 |
| Shareholders equity total | - 207.05 | - 450.91 | - 568.29 | - 681.86 | - 125.08 |
| Non-current other liabilities | 35.64 | ||||
| Non-current liabilities total | 35.64 | ||||
| Current bonds | 145.24 | 20.23 | 138.85 | ||
| Current trade creditors | 4.46 | 7.58 | |||
| Current owed to participating | 458.76 | 640.80 | 926.15 | 195.69 | |
| Other non-interest bearing current liabilities | 300.42 | 228.71 | |||
| Current liabilities total | 300.42 | 687.47 | 786.04 | 950.84 | 342.13 |
| Balance sheet total (liabilities) | 93.37 | 272.20 | 217.75 | 268.97 | 217.05 |
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