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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 297.74 | 3 674.26 | 3 943.94 | 3 950.53 | 4 604.24 |
| Employee benefit expenses | -1 901.00 | -2 569.00 | -2 380.68 | -2 292.13 | -2 810.13 |
| Total depreciation | - 729.33 | - 424.05 | - 420.94 | - 509.82 | - 589.12 |
| EBIT | 667.40 | 681.22 | 1 142.32 | 1 148.57 | 1 205.00 |
| Other financial income | 97.04 | 113.53 | 6.03 | 7.22 | 12.71 |
| Other financial expenses | - 553.36 | - 559.45 | - 959.16 | - 886.98 | - 893.28 |
| Pre-tax profit | 211.08 | 235.30 | 189.19 | 268.81 | 324.43 |
| Income taxes | -46.70 | -52.81 | -42.15 | -59.41 | -27.78 |
| Net earnings | 164.38 | 182.49 | 147.04 | 209.40 | 296.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 280.82 | 1 956.01 | 1 535.07 | 2 784.65 | 3 999.53 |
| Tangible assets total | 2 280.82 | 1 956.01 | 1 535.07 | 2 784.65 | 3 999.53 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 718.77 | 1 036.60 | 776.35 | 1 405.17 | 1 040.94 |
| Current amounts owed by group member comp. | 3 492.42 | 4 304.86 | 5 448.02 | 5 655.64 | 4 308.30 |
| Prepayments and accrued income | 26.86 | 17.54 | |||
| Current other receivables | 4.15 | 4.23 | 36.13 | 30.80 | 286.25 |
| Short term receivables total | 4 215.34 | 5 345.69 | 6 260.50 | 7 118.47 | 5 653.03 |
| Cash and bank deposits | 998.29 | 593.11 | 698.53 | 106.71 | 435.44 |
| Cash and cash equivalents | 998.29 | 593.11 | 698.53 | 106.71 | 435.44 |
| Balance sheet total (assets) | 7 494.45 | 7 894.82 | 8 494.09 | 10 009.82 | 10 088.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 195.00 | 359.37 | 541.87 | 688.90 | 898.31 |
| Profit of the financial year | 164.38 | 182.49 | 147.04 | 209.40 | 296.65 |
| Shareholders equity total | 409.37 | 591.87 | 738.91 | 948.31 | 1 244.96 |
| Provisions | 47.54 | 6 470.01 | 69.92 | 121.48 | 205.37 |
| Non-current loans from credit institutions | 5 385.31 | 6 396.72 | 6 454.65 | 1 872.92 | 1 110.77 |
| Non-current liabilities total | 5 385.31 | 6 396.72 | 6 454.65 | 1 872.92 | 1 110.77 |
| Current loans from credit institutions | 618.78 | 4 790.48 | 5 616.20 | ||
| Current trade creditors | 635.22 | 219.75 | 204.25 | 1 602.24 | 1 813.30 |
| Current owed to group member | 46.02 | 73.08 | 118.60 | 126.45 | |
| Other non-interest bearing current liabilities | 352.20 | 540.11 | 907.77 | 547.94 | 97.40 |
| Current liabilities total | 1 652.23 | 832.95 | 1 230.62 | 7 067.11 | 7 526.90 |
| Balance sheet total (liabilities) | 7 494.45 | 14 291.54 | 8 494.09 | 10 009.82 | 10 088.00 |
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