SPJ ApS — Credit Rating and Financial Key Figures
CVR number: 37331805
Slotsherrensvej 411 B, 2610 Rødovre
tel: 88336010
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.72 | -15.19 | -13.21 | -23.72 | -13.89 |
| EBIT | -5.72 | -15.19 | -13.21 | -23.72 | -13.89 |
| Other financial income | 8 021.18 | 1.63 | 14 214.40 | 2 712.28 | |
| Other financial expenses | -93.14 | - 168.94 | -4 468.61 | -1 054.21 | -5 222.16 |
| Pre-tax profit | -98.86 | 7 837.05 | -4 480.19 | 13 136.47 | -2 523.76 |
| Income taxes | -1 724.15 | -1 386.31 | 555.23 | ||
| Net earnings | -98.86 | 6 112.90 | -4 480.19 | 11 750.15 | -1 968.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | -0.00 | 286.96 | ||
| Current deferred tax assets | 555.23 | |||
| Short term receivables total | -0.00 | 842.18 | ||
| Other current investments | 35 273.43 | 31 712.43 | 49 924.59 | |
| Cash and bank deposits | 19.00 | 3.57 | 2 163.24 | 4.12 |
| Cash and cash equivalents | 35 292.43 | 31 716.00 | 2 163.24 | 49 928.71 |
| Balance sheet total (assets) | 35 292.43 | 31 716.00 | 2 163.24 | 50 770.89 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -70.07 | - 168.93 | 5 943.97 | -11 036.22 | 713.93 |
| Profit of the financial year | -98.86 | 6 112.90 | -4 480.19 | 11 750.15 | -1 968.54 |
| Shareholders equity total | - 118.93 | 5 993.97 | 1 513.78 | 763.93 | -1 204.61 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.07 | ||||
| Current trade creditors | 7.50 | 12.50 | 12.50 | 13.00 | 13.00 |
| Current owed to group member | 169.28 | 1 893.44 | |||
| Short-term deferred tax liabilities | 1 724.15 | 1 386.31 | |||
| Other non-interest bearing current liabilities | 110.35 | 27 392.52 | 28 296.28 | 51 962.50 | |
| Current liabilities total | 118.93 | 29 298.46 | 30 202.22 | 1 399.31 | 51 975.50 |
| Balance sheet total (liabilities) | 35 292.43 | 31 716.00 | 2 163.24 | 50 770.89 |
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