SpaceInvader Europe ApS — Credit Rating and Financial Key Figures
CVR number: 37380733
Danneskiold-Samsøes Allé 41, 1434 København K
kontakt@spaceinvader.com
tel: 70707228
www.spaceinvader.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 800.01 | 3 297.74 | 3 674.26 | 3 943.94 | 3 950.53 |
| Employee benefit expenses | - 594.49 | -1 901.00 | -2 569.00 | -2 380.68 | -2 292.13 |
| Total depreciation | - 516.96 | - 729.33 | - 424.05 | - 420.94 | - 509.82 |
| EBIT | 688.57 | 667.40 | 681.22 | 1 142.32 | 1 148.57 |
| Other financial income | 37.87 | 97.04 | 113.53 | 6.03 | 7.22 |
| Other financial expenses | - 585.35 | - 553.36 | - 559.45 | - 959.16 | - 886.98 |
| Pre-tax profit | 141.09 | 211.08 | 235.30 | 189.19 | 268.81 |
| Income taxes | -37.12 | -46.70 | -52.81 | -42.15 | -59.41 |
| Net earnings | 103.97 | 164.38 | 182.49 | 147.04 | 209.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 134.51 | 2 280.82 | 1 956.01 | 1 535.07 | 2 784.64 |
| Tangible assets total | 2 134.51 | 2 280.82 | 1 956.01 | 1 535.07 | 2 784.64 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 127.21 | ||||
| Inventories total | 127.21 | ||||
| Current trade debtors | 723.64 | 718.77 | 1 036.60 | 776.35 | 1 405.17 |
| Current amounts owed by group member comp. | 2 389.10 | 3 492.42 | 4 304.86 | 5 448.02 | 5 655.64 |
| Prepayments and accrued income | 26.86 | ||||
| Current other receivables | 4.15 | 4.23 | 36.13 | 30.80 | |
| Short term receivables total | 3 112.75 | 4 215.34 | 5 345.69 | 6 260.50 | 7 118.47 |
| Cash and bank deposits | 1 536.83 | 998.29 | 593.11 | 698.53 | 106.71 |
| Cash and cash equivalents | 1 536.83 | 998.29 | 593.11 | 698.53 | 106.71 |
| Balance sheet total (assets) | 6 911.30 | 7 494.45 | 7 894.82 | 8 494.09 | 10 009.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 91.02 | 195.00 | 359.37 | 541.87 | 688.90 |
| Profit of the financial year | 103.97 | 164.38 | 182.49 | 147.04 | 209.40 |
| Shareholders equity total | 245.00 | 409.37 | 591.87 | 738.91 | 948.31 |
| Provisions | 37.12 | 47.54 | 6 470.01 | 69.92 | 121.48 |
| Non-current loans from credit institutions | 5 550.95 | 5 385.31 | 6 396.72 | 6 454.65 | 1 872.92 |
| Non-current liabilities total | 5 550.95 | 5 385.31 | 6 396.72 | 6 454.65 | 1 872.92 |
| Current loans from credit institutions | 618.78 | 4 790.48 | |||
| Current trade creditors | 894.19 | 635.22 | 219.75 | 204.25 | 1 602.24 |
| Current owed to group member | 9.75 | 46.02 | 73.08 | 118.60 | 126.45 |
| Other non-interest bearing current liabilities | 174.29 | 352.20 | 540.11 | 907.77 | 547.93 |
| Current liabilities total | 1 078.23 | 1 652.23 | 832.95 | 1 230.62 | 7 067.11 |
| Balance sheet total (liabilities) | 6 911.30 | 7 494.45 | 14 291.54 | 8 494.09 | 10 009.82 |
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