SPSCA ApS — Credit Rating and Financial Key Figures
CVR number: 36685883
Niels Bohrs Vej 2, 9900 Frederikshavn
cap@akp.nu
tel: 70126126
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.00 | -7.00 | 5.00 | 4.00 | -56.42 |
| EBIT | 3.00 | -7.00 | 5.00 | 4.00 | -56.42 |
| Other financial income | 1.00 | 1.00 | 1.00 | 1.00 | 0.17 |
| Other financial expenses | -1.00 | -1.00 | |||
| Pre-tax profit | 3.00 | -6.00 | 5.00 | 5.00 | -56.25 |
| Income taxes | -1.00 | 1.00 | -3.00 | -1.00 | |
| Net earnings | 2.00 | -5.00 | 2.00 | 4.00 | -56.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 40.00 | 40.00 | 36.00 | 34.00 | 5.87 |
| Current amounts owed by group member comp. | 10.00 | 10.00 | 10.00 | 10.00 | 68.23 |
| Prepayments and accrued income | 30.00 | 91.00 | |||
| Current other receivables | 100.00 | 28.00 | 73.00 | 2.00 | 2.31 |
| Current deferred tax assets | 1.00 | ||||
| Short term receivables total | 150.00 | 79.00 | 149.00 | 137.00 | 76.41 |
| Cash and bank deposits | 4.00 | 9.00 | 8.00 | 9.00 | 2.85 |
| Cash and cash equivalents | 4.00 | 9.00 | 8.00 | 9.00 | 2.85 |
| Balance sheet total (assets) | 154.00 | 88.00 | 157.00 | 146.00 | 79.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 11.00 | 13.00 | 8.00 | 10.00 | 14.47 |
| Profit of the financial year | 2.00 | -5.00 | 2.00 | 4.00 | -56.25 |
| Shareholders equity total | 63.00 | 58.00 | 60.00 | 64.00 | 8.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Current owed to group member | 8.00 | 21.00 | 87.00 | 72.00 | 62.04 |
| Short-term deferred tax liabilities | 1.00 | 1.00 | |||
| Other non-interest bearing current liabilities | 75.00 | ||||
| Current liabilities total | 91.00 | 30.00 | 97.00 | 82.00 | 71.04 |
| Balance sheet total (liabilities) | 154.00 | 88.00 | 157.00 | 146.00 | 79.26 |
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