Spark ApS — Credit Rating and Financial Key Figures
CVR number: 40761799
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 | -24.43 | -9.30 | -11.00 |
Other operating expenses | - 301.65 | ||
EBIT | - 326.07 | -9.30 | -11.00 |
Other financial expenses | -7.83 | -8.53 | -15.13 |
Pre-tax profit | - 333.91 | -17.83 | -26.13 |
Net earnings | - 333.91 | -17.83 | -26.13 |
Assets (kDKK)
2020 | 2021 | 2022 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current other receivables | 2.08 | 14.13 | |
Short term receivables total | 2.08 | 14.13 | |
Cash and bank deposits | 78.42 | 66.28 | 54.65 |
Cash and cash equivalents | 78.42 | 66.28 | 54.65 |
Balance sheet total (assets) | 78.42 | 68.36 | 68.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
---|---|---|---|
Share capital | 200.00 | 200.00 | 200.00 |
Retained earnings | - 333.91 | - 351.73 | |
Profit of the financial year | - 333.91 | -17.83 | -26.13 |
Shareholders equity total | - 133.91 | - 151.73 | - 177.86 |
Non-current liabilities total | |||
Current trade creditors | 5.00 | 5.00 | 5.00 |
Current owed to participating | 207.33 | 215.09 | 228.56 |
Other non-interest bearing current liabilities | 13.09 | ||
Current liabilities total | 212.33 | 220.09 | 246.64 |
Balance sheet total (liabilities) | 78.42 | 68.36 | 68.78 |
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