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Spartelmanden ApS — Credit Rating and Financial Key Figures
CVR number: 36721928
Færgegaardsvej 14, 4760 Vordingborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 448.54 | 32.86 | |||
| External services | -26.34 | -3.46 | -2.30 | -2.45 | -2.63 |
| Gross profit | 422.20 | 29.41 | -2.30 | -2.45 | -2.63 |
| Employee benefit expenses | - 429.50 | ||||
| EBIT | -7.30 | 29.41 | -2.30 | -2.45 | -2.63 |
| Other financial expenses | -0.09 | -0.28 | 0.03 | ||
| Pre-tax profit | -7.30 | 29.32 | -2.57 | -2.42 | -2.63 |
| Income taxes | -2.79 | ||||
| Net earnings | -7.30 | 26.53 | -2.57 | -2.42 | -2.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 14.80 | ||||
| Tangible assets total | 14.80 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 45.09 | ||||
| Short term receivables total | 45.09 | ||||
| Cash and bank deposits | 58.00 | 41.52 | 36.16 | 33.74 | 31.22 |
| Cash and cash equivalents | 58.00 | 41.52 | 36.16 | 33.74 | 31.22 |
| Balance sheet total (assets) | 117.89 | 41.52 | 36.16 | 33.74 | 31.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -0.00 | -27.77 | -1.27 | -3.84 | -6.23 |
| Retained earnings | -20.47 | 0.08 | |||
| Profit of the financial year | -7.30 | 26.53 | -2.57 | -2.42 | -2.63 |
| Shareholders equity total | -27.77 | 38.76 | 36.16 | 33.74 | 31.22 |
| Provisions | -0.23 | ||||
| Non-current other liabilities | 0.23 | ||||
| Non-current deferred tax liabilities | 2.76 | ||||
| Non-current liabilities total | 0.23 | 2.76 | |||
| Other non-interest bearing current liabilities | 145.66 | ||||
| Current liabilities total | 145.66 | ||||
| Balance sheet total (liabilities) | 117.89 | 41.52 | 36.16 | 33.74 | 31.22 |
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