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Spoonful ApS — Credit Rating and Financial Key Figures
CVR number: 40152636
Tofteengen 7, Ågerup 4000 Roskilde
hello@spoonful-solution.com
tel: 50692948
https://www.spoonful-solution.com/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 723.43 | 535.82 | 650.80 | 337.47 | 709.64 |
| Employee benefit expenses | - 697.73 | - 576.66 | - 583.59 | - 478.33 | - 658.82 |
| EBIT | 25.71 | -40.84 | 67.22 | - 140.85 | 50.83 |
| Other financial income | 0.08 | 0.37 | 0.01 | ||
| Other financial expenses | -17.81 | -12.94 | -14.33 | -8.39 | -9.92 |
| Pre-tax profit | 7.90 | -53.78 | 52.96 | - 148.87 | 40.92 |
| Income taxes | -2.35 | 10.93 | -11.89 | 32.20 | -9.33 |
| Net earnings | 5.55 | -42.85 | 41.07 | - 116.67 | 31.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 2.80 | 2.80 | |||
| Long term receivables total | 2.80 | 2.80 | |||
| Inventories total | |||||
| Current trade debtors | 117.88 | 147.64 | 126.64 | ||
| Prepayments and accrued income | 11.88 | 7.96 | |||
| Current other receivables | 13.71 | 1.99 | 61.80 | 7.55 | 14.61 |
| Current deferred tax assets | 8.96 | 15.89 | 2.00 | 32.20 | 22.87 |
| Short term receivables total | 152.43 | 173.48 | 190.44 | 39.75 | 37.48 |
| Cash and bank deposits | 306.52 | 164.07 | 150.33 | 51.33 | 70.46 |
| Cash and cash equivalents | 306.52 | 164.07 | 150.33 | 51.33 | 70.46 |
| Balance sheet total (assets) | 461.75 | 340.35 | 340.77 | 91.07 | 107.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 13.83 | 19.38 | -23.48 | 17.59 | -99.08 |
| Profit of the financial year | 5.55 | -42.85 | 41.07 | - 116.67 | 31.59 |
| Shareholders equity total | 59.38 | 16.52 | 57.59 | -59.08 | -27.49 |
| Non-current liabilities total | |||||
| Current bonds | 176.86 | 86.95 | 31.89 | 34.82 | |
| Current trade creditors | 206.64 | 146.96 | 107.68 | 55.71 | |
| Current owed to participating | 88.54 | 62.56 | 100.60 | ||
| Other non-interest bearing current liabilities | 129.43 | ||||
| Accruals and deferred income | 66.31 | ||||
| Current liabilities total | 402.37 | 323.82 | 283.17 | 150.16 | 135.43 |
| Balance sheet total (liabilities) | 461.75 | 340.35 | 340.77 | 91.07 | 107.94 |
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