Sparkservice ApS — Credit Rating and Financial Key Figures
CVR number: 41203021
Tapperitorvet 36, 1799 København V
contact@sparkservice.dk
tel: 81198171
sparkservice.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 657.57 | 367.11 | 68.05 | -33.25 |
| Employee benefit expenses | -1 275.80 | - 536.43 | ||
| Total depreciation | -31.99 | |||
| EBIT | 381.76 | - 201.31 | 68.05 | -33.25 |
| Other financial income | 0.01 | |||
| Other financial expenses | 0.66 | -0.10 | -3.11 | -0.42 |
| Pre-tax profit | 382.43 | - 201.41 | 64.94 | -33.66 |
| Income taxes | -84.13 | |||
| Net earnings | 298.29 | - 201.41 | 64.94 | -33.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 159.96 | 127.97 | 127.95 | 18.41 | |
| Tangible assets total | 159.96 | 127.97 | 127.95 | 18.41 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 89.85 | ||||
| Short term receivables total | 89.85 | ||||
| Cash and bank deposits | 40.00 | 48.13 | 13.51 | 23.30 | 49.58 |
| Cash and cash equivalents | 40.00 | 48.13 | 13.51 | 23.30 | 49.58 |
| Balance sheet total (assets) | 40.00 | 297.94 | 141.48 | 151.25 | 68.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 596.59 | - 298.29 | - 499.71 | - 434.76 | |
| Profit of the financial year | 298.29 | - 201.41 | 64.94 | -33.66 | |
| Shareholders equity total | 40.00 | - 258.29 | - 459.71 | - 394.76 | - 428.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 200.48 | 124.10 | 90.80 | ||
| Current owed to participating | 27.30 | 287.00 | 328.85 | 342.55 | |
| Other non-interest bearing current liabilities | 528.93 | 113.70 | 93.07 | 63.07 | |
| Current liabilities total | 556.23 | 601.18 | 546.02 | 496.42 | |
| Balance sheet total (liabilities) | 40.00 | 297.94 | 141.48 | 151.25 | 68.00 |
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