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SPUTNIK KOLLEGIEVÆRELSER ApS — Credit Rating and Financial Key Figures

CVR number: 33083874
Hejrevej 43, 2400 København NV
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 674.573 364.063 334.143 680.803 282.49
Employee benefit expenses-1 095.81-1 894.32-2 081.64-2 185.04-2 109.73
Total depreciation-4.03
EBIT574.721 469.741 252.501 495.761 172.76
Other financial income89.13162.00202.19242.92273.10
Other financial expenses- 171.66- 171.80- 184.45- 183.27- 189.93
Net income from associates (fin.)250.00
Pre-tax profit742.191 459.941 270.241 555.421 255.92
Income taxes- 108.25- 322.83- 279.45- 342.19- 276.30
Net earnings633.941 137.11990.791 213.22979.62

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies5 443.115 443.115 443.115 443.115 443.11
Investments total5 443.115 443.115 443.115 443.115 443.11
Non-curr. owed by group member comp.5 905.006 728.005 022.015 925.858 504.55
Long term receivables total5 905.006 728.005 022.015 925.858 504.55
Inventories total
Current amounts owed by group member comp.114.94408.751 567.492 588.821 074.28
Prepayments and accrued income28.0170.63
Current other receivables25.3611.100.62
Current deferred tax assets151.020.840.630.470.35
Short term receivables total291.32420.701 596.752 589.301 145.26
Cash and bank deposits4 519.501 117.091 939.411 683.23320.39
Cash and cash equivalents4 519.501 117.091 939.411 683.23320.39
Balance sheet total (assets)16 158.9413 708.9014 001.2815 641.4915 413.32

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased1 000.00
Other reserves-1 000.00
Retained earnings5 258.225 892.166 029.277 020.068 233.28
Profit of the financial year633.941 137.11990.791 213.22979.62
Shareholders equity total5 972.167 109.277 100.068 313.289 292.90
Non-current owed to group member5 300.005 000.005 000.004 500.004 500.00
Non-current other liabilities194.94199.24
Non-current deferred tax liabilities322.55485.94554.99497.07
Non-current liabilities total5 494.945 521.795 485.935 054.994 997.07
Current trade creditors102.66329.41146.74160.24
Current owed to group member4 145.43729.01643.501 750.26507.43
Short-term deferred tax liabilities287.92202.59322.55279.24342.03
Other non-interest bearing current liabilities258.4943.58119.8496.98113.64
Current liabilities total4 691.831 077.841 415.302 273.221 123.35
Balance sheet total (liabilities)16 158.9413 708.9014 001.2815 641.4915 413.32
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