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SPINNEWCO ApS — Credit Rating and Financial Key Figures

CVR number: 27404227
Tobaksvejen 10, 2860 Søborg
tel: 39691144
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit
Costs of management-1 284.00-1 510.00-1 546.00-1 635.00-1 573.00
Wages and salaries- 436.00- 431.00
EBIT-1 284.00-1 510.00-1 546.00-2 071.00-2 004.00
Other financial income86 191.0015 505.0026 884.0038 867.0023 375.00
Other financial expenses-1 715.00-58 722.00-4 859.00-2 417.00-14 559.00
Pre-tax profit83 192.00-44 727.0020 479.0034 815.007 243.00
Income taxes-8 293.00-74.00-3 245.00-6 444.00-3 827.00
Net earnings74 899.00-44 801.0017 234.0028 371.003 416.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable456 213.00407 845.00427 115.00461 472.00465 288.00
Long term receivables total456 213.00407 845.00427 115.00461 472.00465 288.00
Inventories total
Current other receivables257.002 316.001 750.00374.00654.00
Current deferred tax assets4 027.006 662.003 948.001 595.00
Short term receivables total4 284.008 978.005 698.001 969.00654.00
Cash and bank deposits4 965.003 431.004 852.004 600.004 051.00
Cash and cash equivalents4 965.003 431.004 852.004 600.004 051.00
Balance sheet total (assets)465 462.00420 254.00437 665.00468 041.00469 993.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital450.00450.00450.00450.00450.00
Retained earnings389 392.00464 291.00419 490.00436 724.00465 095.00
Profit of the financial year74 899.00-44 801.0017 234.0028 371.003 416.00
Shareholders equity total464 741.00419 940.00437 174.00465 545.00468 961.00
Provisions868.00
Non-current deferred tax liabilities314.00
Non-current liabilities total314.00
Short-term deferred tax liabilities26.00786.00
Other non-interest bearing current liabilities721.00465.001 628.00246.00
Current liabilities total721.00491.001 628.001 032.00
Balance sheet total (liabilities)465 462.00420 254.00437 665.00468 041.00469 993.00
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