SP MOBILE ApS — Credit Rating and Financial Key Figures

CVR number: 32360793
Baltorpbakken 9, 2750 Ballerup
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit108.00-33.00837.00-66.00- 777.53
Costs of management-42.00-38.00-40.00-51.00- 108.89
EBIT66.00-71.00797.00- 117.00- 886.42
Other financial income42.0011.007.25
Other financial expenses-6.00-7.00-6.00-7.00-0.40
Pre-tax profit60.00-78.00833.00- 113.00- 879.57
Income taxes-13.0017.00- 183.0025.00193.51
Net earnings47.00-61.00650.00-88.00- 686.07

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods28 142.0026 884.0032 922.0059 579.0059 550.78
Advance payments200.0013 507.0015 516.005 145.0014 653.82
Inventories total28 342.0040 391.0048 438.0064 724.0074 204.61
Current trade debtors4 803.00
Current amounts owed by group member comp.9.0033.00
Prepayments and accrued income746.00
Current other receivables556.00117.0010.002.00
Current deferred tax assets24.0017.0025.00193.51
Short term receivables total589.004 970.0010.0027.00939.50
Cash and bank deposits403.003 188.00563.00151.0034.66
Cash and cash equivalents403.003 188.00563.00151.0034.66
Balance sheet total (assets)29 334.0048 549.0049 011.0064 902.0075 178.77

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Retained earnings12 258.0012 305.0012 244.0064 395.0064 306.63
Profit of the financial year47.00-61.00650.00-88.00- 686.07
Shareholders equity total12 805.0012 744.0013 394.0064 807.0064 120.57
Non-current liabilities total
Current trade creditors6.006.006.006.006.00
Current owed to group member16 523.0035 448.0035 428.0089.0010 618.86
Short-term deferred tax liabilities183.00
Other non-interest bearing current liabilities351.00433.34
Current liabilities total16 529.0035 805.0035 617.0095.0011 058.20
Balance sheet total (liabilities)29 334.0048 549.0049 011.0064 902.0075 178.77
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