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SPOK ApS — Credit Rating and Financial Key Figures
CVR number: 25042182
Helsinkigade 18, 2150 Nordhavn
consult@spok.dk
tel: 28110219
www.spok.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 326.70 | 774.96 | 943.14 | 821.28 | 1 228.78 |
| Other operating income | 98.39 | 100.00 | 72.00 | 87.05 | |
| Costs of manufacturing | -50.95 | - 420.70 | - 635.84 | - 496.94 | -1 095.14 |
| External services | - 161.67 | -92.07 | -7.93 | - 107.62 | - 175.12 |
| Gross profit | 212.47 | 362.19 | 371.37 | 216.72 | 45.57 |
| Wages and salaries | - 230.76 | - 197.73 | - 204.57 | - 144.55 | -45.67 |
| Other operating expenses | -21.63 | - 160.79 | - 160.92 | -75.86 | |
| EBIT | 3.34 | 3.67 | 5.88 | -3.69 | -0.10 |
| Other financial income | 3.69 | 0.10 | |||
| Other financial expenses | -3.34 | -3.67 | -0.48 | ||
| Pre-tax profit | 5.40 | ||||
| Income taxes | -5.00 | ||||
| Net earnings | 0.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Long term receivables total | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Inventories total | |||||
| Current trade debtors | 15.00 | 104.32 | 153.66 | 107.72 | 107.69 |
| Current other receivables | 7.93 | 5.06 | 9.04 | 2.19 | |
| Current deferred tax assets | 41.47 | 61.72 | 48.05 | 98.65 | 67.85 |
| Short term receivables total | 64.40 | 171.10 | 210.75 | 206.37 | 177.73 |
| Cash and bank deposits | 585.00 | 762.17 | 686.39 | 694.11 | 665.78 |
| Cash and cash equivalents | 585.00 | 762.17 | 686.39 | 694.11 | 665.78 |
| Balance sheet total (assets) | 651.40 | 935.26 | 899.14 | 902.48 | 845.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | -21.49 | -21.49 | -21.49 | -21.09 | -21.09 |
| Profit of the financial year | 0.40 | ||||
| Shareholders equity total | 103.51 | 103.51 | 103.91 | 103.91 | 103.91 |
| Non-current advances received | 66.50 | 319.92 | |||
| Non-current liabilities total | 66.50 | 319.92 | |||
| Current trade creditors | 1.58 | 25.14 | 99.10 | 85.00 | 132.16 |
| Current owed to participating | 337.35 | 334.00 | 334.00 | 334.00 | 334.00 |
| Other non-interest bearing current liabilities | 5.49 | 1.17 | 17.44 | 0.36 | |
| Accruals and deferred income | 136.98 | 151.53 | 362.13 | 362.13 | 275.09 |
| Current liabilities total | 481.39 | 511.84 | 795.24 | 798.57 | 741.61 |
| Balance sheet total (liabilities) | 651.40 | 935.26 | 899.14 | 902.48 | 845.51 |
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