Splinten ApS — Credit Rating and Financial Key Figures

CVR number: 40324240
Hjortespringvej 96, 2730 Herlev

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-7.17-7.71-4.94-6.98-7.13
EBIT-7.17-7.71-4.94-6.98-7.13
Other financial income0.12
Other financial expenses-0.13
Net income from associates (fin.)14.2210.26
Pre-tax profit-7.17-7.71-4.947.113.26
Income taxes1.691.09-2.78
Net earnings-7.17-6.01-3.854.333.26

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests12.5012.5036.4146.67
Investments total12.5012.5036.4146.67
Non-current loans receivable12.50
Long term receivables total12.50
Inventories total
Current deferred tax assets1.692.78
Short term receivables total1.692.78
Cash and bank deposits36.5835.6634.9734.6134.73
Cash and cash equivalents36.5835.6634.9734.6134.73
Balance sheet total (assets)49.0849.8550.2571.0281.40

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Other reserves23.9134.17
Retained earnings-7.17-13.18-31.26-37.19
Profit of the financial year-7.17-6.01-3.854.333.26
Shareholders equity total42.8336.8232.9746.9850.24
Non-current liabilities total
Current trade creditors6.256.253.755.506.50
Current owed to participating6.7518.5324.66
Current owed to group member6.796.79
Current liabilities total6.2513.0417.2824.0331.16
Balance sheet total (liabilities)49.0849.8550.2571.0281.40
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