Spacejam ApS — Credit Rating and Financial Key Figures
CVR number: 41708832
Vestergade 12, 1456 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -23.44 | -5.94 | -7.21 | -82.85 |
| EBIT | -23.44 | -5.94 | -7.21 | -82.85 |
| Other financial income | 0.25 | 0.01 | 5.02 | |
| Other financial expenses | -2.08 | -9.76 | -7.18 | -0.42 |
| Net income from associates (fin.) | 900.00 | 500.00 | 7 720.63 | |
| Pre-tax profit | -23.56 | 884.30 | 490.63 | 7 637.36 |
| Income taxes | 2.79 | 2.42 | 0.99 | -6.15 |
| Net earnings | -20.77 | 886.73 | 491.63 | 7 631.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 2 291.65 | |||
| Participating interests | 2 416.65 | 2 416.65 | 2 416.65 | |
| Investments total | 2 416.65 | 2 416.65 | 2 416.65 | 2 291.65 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 11.01 | 505.02 | ||
| Current other receivables | 0.02 | 0.02 | 6 767.32 | |
| Current deferred tax assets | 24.93 | 10.15 | 6.15 | |
| Short term receivables total | 35.96 | 10.17 | 511.17 | 6 767.32 |
| Cash and bank deposits | 761.19 | 91.83 | 83.36 | |
| Cash and cash equivalents | 761.19 | 91.83 | 83.36 | |
| Balance sheet total (assets) | 2 452.62 | 3 188.02 | 3 019.64 | 9 142.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 2 351.69 | 2 351.69 | 2 351.69 | 2 351.69 |
| Shares repurchased | 56.50 | 58.90 | 4 000.00 | |
| Retained earnings | -86.92 | - 107.69 | 60.14 | -4 898.23 |
| Profit of the financial year | -20.77 | 886.73 | 491.63 | 7 631.22 |
| Shareholders equity total | 2 340.50 | 3 170.73 | 3 002.36 | 9 124.67 |
| Provisions | 0.00 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 22.50 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 77.09 | 7.29 | 7.29 | |
| Current owed to group member | 7.29 | |||
| Short-term deferred tax liabilities | 12.14 | |||
| Other non-interest bearing current liabilities | 0.38 | 0.00 | 0.37 | |
| Current liabilities total | 112.11 | 17.29 | 17.29 | 17.66 |
| Balance sheet total (liabilities) | 2 452.62 | 3 188.02 | 3 019.64 | 9 142.33 |
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