SPILUDVIKLING ApS — Credit Rating and Financial Key Figures
CVR number: 35482601
Teknikerbyen 5, Søllerød 2830 Virum
sz.okerpoker@gmail.com
tel: 20333362
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 865.30 | - 333.62 | - 267.39 | 418.47 | -2.50 |
| EBIT | - 865.30 | - 333.62 | - 267.39 | 418.47 | -2.50 |
| Other financial income | 1 100.00 | ||||
| Other financial expenses | -1.69 | -0.02 | -0.36 | -0.00 | |
| Net income from associates (fin.) | -5.00 | ||||
| Pre-tax profit | - 866.99 | - 333.63 | - 272.76 | 1 518.47 | -2.50 |
| Income taxes | -0.18 | ||||
| Net earnings | - 866.99 | - 333.63 | - 272.76 | 1 518.47 | -2.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 35.00 | ||
| Investments total | 64.00 | 64.36 | 35.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 12.00 | 12.24 | |||
| Current other receivables | 18.38 | 5.18 | 15.11 | 11.72 | 11.55 |
| Short term receivables total | 30.38 | 17.42 | 15.11 | 11.72 | 11.55 |
| Balance sheet total (assets) | 94.38 | 81.78 | 50.11 | 11.72 | 11.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 375.00 | 375.00 | 375.00 | 375.00 | 375.00 |
| Retained earnings | - 743.90 | -1 610.89 | -1 944.52 | -2 217.28 | - 698.81 |
| Profit of the financial year | - 866.99 | - 333.63 | - 272.76 | 1 518.47 | -2.68 |
| Shareholders equity total | -1 235.89 | -1 569.52 | -1 842.28 | - 323.81 | - 326.48 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.67 | 0.63 | 0.22 | ||
| Current trade creditors | 237.90 | 78.96 | 95.01 | 7.29 | 9.79 |
| Current owed to participating | 13.19 | 312.97 | 48.41 | 328.24 | 328.24 |
| Current owed to group member | 40.00 | 40.00 | 35.00 | ||
| Other non-interest bearing current liabilities | 1 038.50 | 1 218.75 | 1 713.75 | ||
| Current liabilities total | 1 330.26 | 1 651.30 | 1 892.39 | 335.53 | 338.03 |
| Balance sheet total (liabilities) | 94.38 | 81.78 | 50.11 | 11.72 | 11.55 |
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