I Got Spirit Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39627825
Kenny Drews Vej 95, 2450 København SV
aurimas@igotspirit.dk
tel: 50229473
www.igotspirit.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.82 | 898.92 | 1 566.75 | 1 278.70 | -23.38 |
| Employee benefit expenses | -63.31 | - 864.04 | -1 183.77 | -1 061.90 | -0.76 |
| Total depreciation | -60.00 | -60.00 | |||
| EBIT | 43.50 | 34.88 | 322.98 | 156.80 | -24.13 |
| Other financial income | 0.21 | 0.63 | |||
| Other financial expenses | -2.56 | -2.05 | -3.74 | -0.45 | -0.18 |
| Pre-tax profit | 40.93 | 32.83 | 319.24 | 156.56 | -23.69 |
| Income taxes | -9.00 | -7.40 | -73.10 | -37.08 | 5.17 |
| Net earnings | 31.93 | 25.43 | 246.14 | 119.48 | -18.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 180.00 | 120.00 | |||
| Tangible assets total | 180.00 | 120.00 | |||
| Holdings in group member companies | 40.00 | 40.00 | |||
| Investments total | 40.00 | 40.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 184.43 | 2.51 | 129.05 | ||
| Current amounts owed by group member comp. | 139.57 | 242.31 | |||
| Current other receivables | 53.00 | 10.77 | |||
| Current deferred tax assets | 6.00 | 16.30 | |||
| Short term receivables total | 59.00 | 184.43 | 2.51 | 279.39 | 258.60 |
| Cash and bank deposits | 102.20 | 313.57 | 298.73 | 119.66 | 2.04 |
| Cash and cash equivalents | 102.20 | 313.57 | 298.73 | 119.66 | 2.04 |
| Balance sheet total (assets) | 161.20 | 497.99 | 481.24 | 559.05 | 300.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -19.44 | 12.50 | -19.28 | 167.96 | 226.44 |
| Profit of the financial year | 31.93 | 25.43 | 246.14 | 119.48 | -18.52 |
| Shareholders equity total | 62.50 | 87.92 | 276.86 | 337.44 | 257.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.50 | 27.00 | 12.00 | 5.00 | |
| Short-term deferred tax liabilities | 1.40 | 69.14 | 37.08 | 11.12 | |
| Other non-interest bearing current liabilities | 76.21 | 381.67 | 123.24 | 184.53 | 26.59 |
| Current liabilities total | 98.71 | 410.07 | 204.38 | 221.61 | 42.72 |
| Balance sheet total (liabilities) | 161.20 | 497.99 | 481.24 | 559.05 | 300.64 |
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