Spartelmanden ApS — Credit Rating and Financial Key Figures
CVR number: 36721928
Færgegaardsvej 14, 4760 Vordingborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 721.71 | 448.54 | 32.86 | ||
| External services | -15.60 | -26.34 | -3.46 | -2.30 | -2.45 |
| Gross profit | 706.10 | 422.20 | 29.41 | -2.30 | -2.45 |
| Employee benefit expenses | - 633.12 | - 429.50 | |||
| EBIT | 72.98 | -7.30 | 29.41 | -2.30 | -2.45 |
| Other financial expenses | -0.09 | -0.28 | 0.03 | ||
| Pre-tax profit | 72.98 | -7.30 | 29.32 | -2.57 | -2.42 |
| Income taxes | -2.79 | ||||
| Net earnings | 72.98 | -7.30 | 26.53 | -2.57 | -2.42 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 14.80 | 14.80 | |||
| Tangible assets total | 14.80 | 14.80 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 284.23 | 45.09 | |||
| Short term receivables total | 284.23 | 45.09 | |||
| Cash and bank deposits | 36.27 | 58.00 | 41.52 | 36.16 | 33.74 |
| Cash and cash equivalents | 36.27 | 58.00 | 41.52 | 36.16 | 33.74 |
| Balance sheet total (assets) | 335.30 | 117.89 | 41.52 | 36.16 | 33.74 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -0.00 | -27.77 | -1.27 | -3.84 | |
| Retained earnings | -93.46 | -20.47 | |||
| Profit of the financial year | 72.98 | -7.30 | 26.53 | -2.57 | -2.42 |
| Shareholders equity total | -20.47 | -27.77 | 38.76 | 36.16 | 33.74 |
| 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 | 355.78 | 145.66 | |||
| Current liabilities total | 355.78 | 145.66 | |||
| Balance sheet total (liabilities) | 335.30 | 117.89 | 41.52 | 36.16 | 33.74 |
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