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Space Systems ApS — Credit Rating and Financial Key Figures
CVR number: 37994669
Hammelvej 133, Værum 8940 Randers SV
jorgen@berth.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -48.14 | -50.09 | - 351.14 | - 555.71 | 624.72 |
| Total depreciation | -35.67 | ||||
| EBIT | -48.14 | -50.09 | - 351.14 | - 555.71 | 589.05 |
| Other financial expenses | -55.20 | -76.77 | -94.14 | -82.51 | - 156.38 |
| Pre-tax profit | - 103.33 | - 126.86 | - 445.28 | - 638.21 | 432.68 |
| Net earnings | - 103.33 | - 126.86 | - 445.28 | - 638.21 | 432.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 1 258.18 | 1 602.49 | 1 649.42 | 1 859.93 | 2 001.72 |
| Intangible assets total | 1 258.18 | 1 602.49 | 1 649.42 | 1 859.93 | 2 001.72 |
| Machinery and equipment | 219.15 | ||||
| Tangible assets total | 219.15 | ||||
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 13.70 | ||||
| Inventories total | 13.70 | ||||
| Current trade debtors | 44.29 | 150.00 | |||
| Current other receivables | 176.35 | 680.36 | 327.49 | 109.61 | 501.98 |
| Short term receivables total | 176.35 | 680.36 | 371.78 | 109.61 | 651.98 |
| Cash and bank deposits | 34.71 | 77.36 | 7.49 | 17.34 | |
| Cash and cash equivalents | 34.71 | 77.36 | 7.49 | 17.34 | |
| Balance sheet total (assets) | 1 434.53 | 2 317.56 | 2 098.56 | 1 977.04 | 2 903.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 51.02 | 51.02 | 51.02 |
| Share premium account | 498.98 | 498.98 | 498.98 | ||
| Other reserves | 981.38 | 1 249.94 | 1 286.55 | 1 469.11 | 1 561.34 |
| Retained earnings | -1 051.59 | -1 423.48 | -1 586.95 | -2 175.79 | -2 906.24 |
| Profit of the financial year | - 103.33 | - 126.86 | - 445.28 | - 638.21 | 432.68 |
| Shareholders equity total | - 123.54 | - 250.40 | - 195.69 | - 794.89 | - 362.22 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 183.18 | ||||
| Current trade creditors | 56.56 | 45.25 | 38.49 | 139.54 | 22.00 |
| Current owed to participating | 1 318.33 | 2 522.71 | 2 056.67 | 2 553.45 | 3 190.44 |
| Other non-interest bearing current liabilities | -0.00 | 199.08 | 78.93 | 53.68 | |
| Current liabilities total | 1 558.07 | 2 567.96 | 2 294.24 | 2 771.93 | 3 266.12 |
| Balance sheet total (liabilities) | 1 434.53 | 2 317.56 | 2 098.56 | 1 977.04 | 2 903.90 |
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