SPACE ROCKET NATION ApS — Credit Rating and Financial Key Figures
CVR number: 30520262
Frederiksborggade 31, 1360 København K
tel: 60150815
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 735.95 | 1 500.22 | 6.94 | 87.89 | 151.97 |
| Employee benefit expenses | -1 191.81 | -1 149.89 | -41.61 | - 157.03 | |
| Total depreciation | -75.00 | -71.43 | -71.43 | -71.43 | -12.27 |
| EBIT | 469.15 | 278.90 | -64.48 | -25.14 | -17.33 |
| Other financial income | 20.79 | 1.19 | 0.06 | 0.72 | 7.80 |
| Other financial expenses | -86.90 | -10.19 | -22.56 | -16.38 | -17.71 |
| Net income from associates (fin.) | -59.51 | 38.07 | 19.29 | - 120.19 | |
| Pre-tax profit | 403.04 | 210.39 | -48.91 | -21.52 | - 147.43 |
| Income taxes | - 157.54 | -5.83 | 19.05 | 0.43 | 0.47 |
| Net earnings | 245.50 | 204.57 | -29.87 | -21.09 | - 146.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 214.29 | 142.86 | 71.43 | ||
| Intangible assets total | 214.29 | 142.86 | 71.43 | ||
| Tangible assets total | |||||
| Holdings in group member companies | 126.08 | 66.58 | 104.64 | 123.93 | 3.73 |
| Investments total | 210.80 | 66.58 | 104.64 | 123.93 | 3.73 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 303.20 | ||||
| Current amounts owed by group member comp. | 43.73 | 11.60 | |||
| Prepayments and accrued income | 12.97 | ||||
| Current other receivables | 6 867.59 | 1 042.00 | 1 447.81 | 576.01 | 519.76 |
| Current deferred tax assets | 33.93 | 0.84 | 19.05 | 0.43 | 0.47 |
| Short term receivables total | 7 248.46 | 1 042.84 | 1 479.83 | 588.04 | 520.23 |
| Cash and bank deposits | 1 260.12 | 436.02 | 206.00 | 131.70 | 623.58 |
| Cash and cash equivalents | 1 260.12 | 436.02 | 206.00 | 131.70 | 623.58 |
| Balance sheet total (assets) | 8 933.66 | 1 688.29 | 1 861.89 | 843.67 | 1 147.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Other reserves | 24.64 | 43.93 | |||
| Retained earnings | - 445.56 | - 200.05 | -20.13 | -69.28 | -46.44 |
| Profit of the financial year | 245.50 | 204.57 | -29.87 | -21.09 | - 146.96 |
| Shareholders equity total | -74.05 | 130.51 | 100.65 | 79.56 | -67.40 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | 0.00 | |||
| Advances received | 3 829.76 | 251.73 | 907.66 | 11.56 | 554.75 |
| Current trade creditors | 51.64 | 16.32 | 4.64 | ||
| Current owed to group member | 1 914.28 | 1 134.84 | 821.49 | 732.13 | 577.89 |
| Short-term deferred tax liabilities | 32.50 | 5.31 | |||
| Other non-interest bearing current liabilities | 3 231.09 | 114.23 | 15.78 | 15.78 | 82.31 |
| Accruals and deferred income | 0.09 | ||||
| Current liabilities total | 9 007.72 | 1 557.78 | 1 761.24 | 764.11 | 1 214.95 |
| Balance sheet total (liabilities) | 8 933.66 | 1 688.29 | 1 861.89 | 843.67 | 1 147.55 |
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