EuroSpaceport ApS — Credit Rating and Financial Key Figures
CVR number: 41765739
Linnésgade 25, 1361 København K
info@eurospaceport.com
tel: 20220044
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 204.95 | 584.04 | ||
| External services | -28.41 | -48.61 | ||
| Gross profit | 2.86 | -17.09 | 176.53 | 535.43 |
| Wages and salaries | -10.00 | - 280.33 | ||
| Social security expenses | -1.03 | -23.05 | - 137.44 | |
| Employee benefit expenses | -48.60 | |||
| Other operating expenses | -44.77 | |||
| Total depreciation | -6.82 | -6.82 | -6.82 | |
| EBIT | -90.51 | -24.94 | 136.66 | 110.84 |
| Other financial income | 0.02 | |||
| Other financial expenses | -2.43 | -6.95 | -4.41 | -2.64 |
| Pre-tax profit | -92.94 | -31.89 | 132.26 | 108.22 |
| Income taxes | 1.12 | -2.77 | -24.68 | |
| Net earnings | -92.94 | -30.77 | 129.48 | 83.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Development expenditure | 16.00 | |||
| Intangible rights | 14.87 | 24.05 | 17.23 | 10.41 |
| Intangible assets total | 30.87 | 24.05 | 17.23 | 10.41 |
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 53.63 | 216.05 | ||
| Current other receivables | 1.38 | |||
| Short term receivables total | 1.38 | 53.63 | 216.05 | |
| Cash and bank deposits | 1.79 | 0.78 | 26.58 | 3.01 |
| Cash and cash equivalents | 1.79 | 0.78 | 26.58 | 3.01 |
| Balance sheet total (assets) | 32.66 | 26.20 | 97.43 | 229.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.39 | -96.34 | - 127.11 | 2.38 |
| Profit of the financial year | -92.94 | -30.77 | 129.48 | 83.54 |
| Shareholders equity total | -56.33 | -87.11 | 42.38 | 125.92 |
| Provisions | 4.00 | 2.49 | 1.46 | 0.43 |
| Non-current owed to group member | 104.85 | 3.80 | 25.72 | |
| Non-current other liabilities | 88.35 | |||
| Non-current liabilities total | 88.35 | 104.85 | 3.80 | 25.72 |
| Current trade creditors | 0.80 | 4.77 | 0.52 | 0.55 |
| Current owed to participating | 1.20 | |||
| Current owed to group member | 2.17 | |||
| Other non-interest bearing current liabilities | -2.33 | 49.28 | 76.86 | |
| Current liabilities total | 0.64 | 5.97 | 49.79 | 77.40 |
| Balance sheet total (liabilities) | 36.66 | 26.20 | 97.43 | 229.47 |
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