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Speak Up! Agency ApS — Credit Rating and Financial Key Figures
CVR number: 41330163
Odinsvej 11, 4270 Høng
peter@speakup-agency.dk
tel: 40509001
www.photosbypeter.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10.79 | 47.43 | 7.17 | -55.66 | -7.06 |
| Employee benefit expenses | -35.56 | -1.88 | |||
| Total depreciation | -13.33 | -9.53 | -19.11 | -19.11 | -13.78 |
| EBIT | -2.54 | 2.33 | -13.82 | -74.77 | -20.84 |
| Other financial expenses | -0.35 | -2.92 | -0.39 | -2.33 | -3.09 |
| Pre-tax profit | -2.90 | -0.58 | -14.21 | -77.09 | -23.93 |
| Income taxes | 0.64 | -0.16 | 3.00 | 16.96 | 5.26 |
| Net earnings | -2.25 | -0.73 | -11.20 | -60.14 | -18.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 26.67 | 36.02 | 38.91 | 19.80 | 6.02 |
| Tangible assets total | 26.67 | 36.02 | 38.91 | 19.80 | 6.02 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 20.00 | 25.60 | 10.00 | 10.00 | |
| Inventories total | 20.00 | 25.60 | 10.00 | 10.00 | |
| Current trade debtors | 9.54 | ||||
| Prepayments and accrued income | 1.03 | ||||
| Current other receivables | 6.51 | 8.00 | 0.17 | 0.01 | |
| Current deferred tax assets | 0.73 | 0.58 | 3.58 | 20.54 | 25.80 |
| Short term receivables total | 7.24 | 8.58 | 3.75 | 31.11 | 25.80 |
| Cash and bank deposits | 17.35 | 21.67 | 10.45 | 2.17 | 0.85 |
| Cash and cash equivalents | 17.35 | 21.67 | 10.45 | 2.17 | 0.85 |
| Balance sheet total (assets) | 51.25 | 86.26 | 78.70 | 63.08 | 42.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.25 | -2.99 | -14.19 | -74.33 | |
| Profit of the financial year | -2.25 | -0.73 | -11.20 | -60.14 | -18.66 |
| Shareholders equity total | 37.75 | 37.01 | 25.81 | -34.33 | -52.99 |
| Provisions | -0.00 | 0.00 | |||
| Non-current deferred tax liabilities | 0.09 | ||||
| Non-current liabilities total | 0.09 | ||||
| Current loans from credit institutions | 0.03 | 3.58 | 25.46 | 27.31 | |
| Current trade creditors | 10.00 | 10.18 | 23.81 | 33.61 | 32.02 |
| Current owed to participating | 3.42 | 15.69 | 16.96 | 33.87 | 27.43 |
| Other non-interest bearing current liabilities | 23.35 | 8.54 | 4.46 | 8.91 | |
| Current liabilities total | 13.42 | 49.25 | 52.90 | 97.41 | 95.66 |
| Balance sheet total (liabilities) | 51.25 | 86.26 | 78.70 | 63.08 | 42.67 |
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