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Spoilmommy ApS — Credit Rating and Financial Key Figures
CVR number: 38185454
Øster Farimagsgade 6, 2100 København Ø
gun@spoilmommy.com
tel: 28477405
www.spoilmommy.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 262.19 | 92.21 | 5.62 | 28.81 | 6.70 |
| Employee benefit expenses | - 201.11 | - 191.57 | -51.82 | -9.08 | |
| EBIT | 61.08 | -99.36 | -46.20 | 19.73 | 6.70 |
| Other financial expenses | -1.62 | -0.80 | -2.31 | ||
| Pre-tax profit | 59.46 | - 100.16 | -48.50 | 19.73 | 6.70 |
| Income taxes | -13.07 | ||||
| Net earnings | 46.39 | - 100.16 | -48.50 | 19.73 | 6.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 74.93 | 51.25 | |||
| Short term receivables total | 74.93 | 51.25 | |||
| Cash and bank deposits | 126.88 | 48.19 | 37.26 | 33.77 | 20.24 |
| Cash and cash equivalents | 126.88 | 48.19 | 37.26 | 33.77 | 20.24 |
| Balance sheet total (assets) | 201.81 | 99.44 | 37.26 | 33.77 | 20.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 9.13 | 68.59 | -29.26 | -77.77 | -58.04 |
| Profit of the financial year | 46.39 | - 100.16 | -48.50 | 19.73 | 6.70 |
| Shareholders equity total | 95.52 | 8.43 | -37.77 | -18.04 | -11.34 |
| Non-current liabilities total | |||||
| Current owed to participating | 34.21 | 31.58 | |||
| Short-term deferred tax liabilities | 13.07 | 2.93 | |||
| Other non-interest bearing current liabilities | 93.22 | 91.01 | 75.02 | 14.68 | |
| Current liabilities total | 106.29 | 91.01 | 75.02 | 51.81 | 31.58 |
| Balance sheet total (liabilities) | 201.81 | 99.44 | 37.26 | 33.77 | 20.24 |
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