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SPEAKERSCORE ApS — Credit Rating and Financial Key Figures
CVR number: 34691681
Hesselvej 41, Ganløse 3660 Stenløse
finn@speakerscore.com
tel: 71963231
www.speakerscore.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.17 | -11.22 | -8.72 | -8.59 | -78.59 |
| EBIT | -16.17 | -11.22 | -8.72 | -8.59 | -78.59 |
| Other financial expenses | -0.04 | -0.17 | -0.00 | ||
| Pre-tax profit | -16.22 | -11.39 | -8.72 | -8.59 | -78.59 |
| Net earnings | -16.22 | -11.39 | -8.72 | -8.59 | -78.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 1 627.91 | 6 267.31 | 6 805.35 | 6 893.90 | 6 918.46 |
| Intangible assets total | 1 627.91 | 6 267.31 | 6 805.35 | 6 893.90 | 6 918.46 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 0.25 | ||||
| Current other receivables | 367.98 | 628.64 | 42.45 | 12.34 | 13.62 |
| Short term receivables total | 367.98 | 628.64 | 42.45 | 12.34 | 13.87 |
| Cash and bank deposits | 1.53 | 0.58 | 4.96 | 0.12 | |
| Cash and cash equivalents | 1.53 | 0.58 | 4.96 | 0.12 | |
| Balance sheet total (assets) | 1 997.43 | 6 896.53 | 6 847.80 | 6 911.20 | 6 932.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 5 308.17 | 5 377.24 | 5 451.00 | ||
| Retained earnings | - 455.50 | - 471.72 | -5 791.28 | -5 269.07 | -4 125.19 |
| Profit of the financial year | -16.22 | -11.39 | -8.72 | -8.59 | -78.59 |
| Shareholders equity total | - 391.72 | - 403.11 | - 411.83 | 179.58 | 1 327.22 |
| Non-current owed to group member | 375.00 | 375.00 | 389.25 | 5 184.53 | 5 551.03 |
| Non-current liabilities total | 375.00 | 375.00 | 389.25 | 5 184.53 | 5 551.03 |
| Current loans from credit institutions | 0.19 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.13 |
| Current owed to group member | 2 009.14 | 6 919.64 | 6 865.19 | 1 542.09 | 49.06 |
| Current liabilities total | 2 014.14 | 6 924.64 | 6 870.38 | 1 547.09 | 54.19 |
| Balance sheet total (liabilities) | 1 997.43 | 6 896.53 | 6 847.80 | 6 911.20 | 6 932.45 |
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