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SPARK ARKITEKTUR PROCES DESIGN ApS — Credit Rating and Financial Key Figures
CVR number: 30610091
Vermundsgade 38 K, 2100 København Ø
ln@spark-ark.dk
tel: 20267354
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 553.41 | 2 946.93 | 1 651.16 | 2 691.22 | 1 868.61 |
| Employee benefit expenses | -2 335.04 | -2 666.06 | -1 935.20 | -2 271.50 | -2 500.14 |
| Total depreciation | -37.15 | -32.38 | -32.36 | -27.11 | -15.78 |
| EBIT | 181.22 | 248.49 | - 316.41 | 392.61 | - 647.31 |
| Other financial expenses | -10.37 | -19.45 | -12.06 | -17.11 | -4.54 |
| Pre-tax profit | 170.85 | 229.04 | - 328.47 | 375.50 | - 651.85 |
| Income taxes | -39.10 | -54.39 | 3.45 | -14.56 | -6.41 |
| Net earnings | 131.75 | 174.65 | - 325.02 | 360.93 | - 658.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 85.00 | 84.50 | 52.14 | 25.03 | 9.25 |
| Tangible assets total | 85.00 | 84.50 | 52.14 | 25.03 | 9.25 |
| Investments total | 60.06 | 61.89 | 68.37 | 70.45 | 72.60 |
| Long term receivables total | |||||
| Finished products/goods | 111.68 | 106.60 | 86.78 | 86.78 | |
| Inventories total | 111.68 | 106.60 | 86.78 | 86.78 | |
| Current trade debtors | 1 110.82 | 271.64 | 784.13 | 387.86 | 841.52 |
| Prepayments and accrued income | 22.31 | 24.06 | 25.09 | 48.01 | 51.46 |
| Current other receivables | 9.38 | 4.56 | 8.53 | 10.56 | |
| Current deferred tax assets | 1.74 | 2.84 | 6.29 | 6.55 | 0.14 |
| Short term receivables total | 1 144.24 | 303.10 | 824.03 | 442.41 | 903.67 |
| Cash and bank deposits | 397.06 | 1 299.28 | 449.15 | 455.39 | 273.44 |
| Cash and cash equivalents | 397.06 | 1 299.28 | 449.15 | 455.39 | 273.44 |
| Balance sheet total (assets) | 1 798.05 | 1 855.38 | 1 480.48 | 1 080.07 | 1 258.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 375.00 | 375.00 | 375.00 | 375.00 | 375.00 |
| Shares repurchased | 150.00 | 150.00 | |||
| Retained earnings | - 126.29 | - 144.54 | 30.11 | - 294.90 | 661.03 |
| Profit of the financial year | 131.75 | 174.65 | - 325.02 | 360.93 | - 658.26 |
| Shareholders equity total | 530.46 | 555.11 | 80.10 | 441.03 | 377.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 143.98 | 57.25 | 57.51 | 23.77 | |
| Current owed to group member | 300.02 | 333.52 | 778.93 | 93.89 | 425.94 |
| Short-term deferred tax liabilities | 40.46 | 55.49 | 16.51 | ||
| Other non-interest bearing current liabilities | 783.13 | 854.00 | 563.95 | 504.87 | 455.24 |
| Current liabilities total | 1 267.59 | 1 300.26 | 1 400.38 | 639.04 | 881.18 |
| Balance sheet total (liabilities) | 1 798.05 | 1 855.38 | 1 480.48 | 1 080.07 | 1 258.95 |
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