Spielmacher Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38376357
Solbakken 22, 2840 Holte
asser.smidt@gmail.com
Income statement (kDKK)
2021 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -4.88 |
| EBIT | -4.88 |
| Other financial income | -0.10 |
| Other financial expenses | -0.01 |
| Pre-tax profit | -4.98 |
| Net earnings | -4.98 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 0.10 | 685.58 | |||
| Investments total | 0.10 | 685.58 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 460.00 | 460.00 | 460.00 | 460.00 | 460.00 |
| Short term receivables total | 460.00 | 460.00 | 460.00 | 460.00 | 460.00 |
| Cash and bank deposits | 2.14 | 2.14 | |||
| Cash and cash equivalents | 2.14 | 2.14 | |||
| Balance sheet total (assets) | 462.24 | 1 147.72 | 460.00 | 460.00 | 460.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 0.10 | 40.00 | 40.00 | 40.00 |
| Other reserves | 685.48 | ||||
| Retained earnings | 459.14 | 459.14 | 419.24 | 414.26 | 414.26 |
| Profit of the financial year | -4.98 | ||||
| Shareholders equity total | 459.24 | 1 144.72 | 454.26 | 454.26 | 454.26 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.13 | ||||
| Current trade creditors | 3.00 | ||||
| Other non-interest bearing current liabilities | 3.00 | 5.61 | 5.74 | 5.74 | |
| Current liabilities total | 3.00 | 3.00 | 5.74 | 5.74 | 5.74 |
| Balance sheet total (liabilities) | 462.24 | 1 147.72 | 460.00 | 460.00 | 460.00 |
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