Spartan Software ApS — Credit Rating and Financial Key Figures
CVR number: 39629054
Baunegårdsvej 12, Snoghøj 7000 Fredericia
nicolaj@spartan.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13.51 | 377.39 | 753.11 | 902.21 | 880.92 |
| Employee benefit expenses | - 499.94 | - 687.47 | - 675.08 | - 716.23 | |
| EBIT | 13.51 | - 122.54 | 65.64 | 227.13 | 164.69 |
| Other financial expenses | -0.06 | -0.25 | -0.83 | -0.00 | -0.01 |
| Pre-tax profit | 13.45 | - 122.79 | 64.81 | 227.13 | 164.68 |
| Income taxes | -9.53 | -36.21 | |||
| Net earnings | 3.92 | - 122.79 | 64.81 | 227.13 | 128.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 16.00 | 16.00 | 170.61 | 340.28 | 468.61 |
| Inventories total | 16.00 | 16.00 | 170.61 | 340.28 | 468.61 |
| Current trade debtors | 21.88 | 100.13 | 93.86 | ||
| Current other receivables | 30.00 | 37.00 | 8.00 | 9.35 | |
| Short term receivables total | 30.00 | 58.88 | 8.00 | 100.13 | 103.21 |
| Cash and bank deposits | 43.47 | 42.00 | 81.60 | 228.28 | 381.47 |
| Cash and cash equivalents | 43.47 | 42.00 | 81.60 | 228.28 | 381.47 |
| Balance sheet total (assets) | 89.47 | 116.88 | 260.22 | 668.68 | 953.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 42.00 | 42.00 | 42.00 | 42.00 | 42.00 |
| Retained earnings | 15.95 | 19.86 | - 102.92 | -38.12 | 189.00 |
| Profit of the financial year | 3.92 | - 122.79 | 64.81 | 227.13 | 128.47 |
| Shareholders equity total | 61.86 | -60.92 | 3.88 | 231.01 | 359.47 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 51.09 | ||||
| Current owed to participating | 20.94 | 41.25 | |||
| Short-term deferred tax liabilities | 2.53 | 2.53 | 36.21 | ||
| Other non-interest bearing current liabilities | 4.14 | 82.93 | 256.34 | 437.68 | 557.60 |
| Current liabilities total | 27.61 | 177.80 | 256.34 | 437.68 | 593.82 |
| Balance sheet total (liabilities) | 89.47 | 116.88 | 260.22 | 668.68 | 953.29 |
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