Spain Boost ApS — Credit Rating and Financial Key Figures
CVR number: 42780731
Grøndalsvænge Allé 70, 2400 København NV
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -8.16 | -36.41 |
| EBIT | -8.16 | -36.41 |
| Other financial income | 30.81 | |
| Other financial expenses | -32.19 | |
| Net income from associates (fin.) | - 241.31 | -88.17 |
| Pre-tax profit | - 249.47 | - 125.97 |
| Net earnings | - 249.47 | - 125.97 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 259.91 | 1 202.54 |
| Current other receivables | 40.00 | 12.50 |
| Short term receivables total | 1 299.91 | 1 215.04 |
| Cash and bank deposits | 11.04 | 4.81 |
| Cash and cash equivalents | 11.04 | 4.81 |
| Balance sheet total (assets) | 1 310.94 | 1 219.85 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 249.47 | |
| Profit of the financial year | - 249.47 | - 125.97 |
| Shareholders equity total | - 209.47 | - 335.44 |
| Non-current liabilities total | ||
| Current owed to participating | 1 460.04 | 1 509.48 |
| Current owed to group member | 37.25 | |
| Other non-interest bearing current liabilities | 23.12 | 45.82 |
| Current liabilities total | 1 520.41 | 1 555.29 |
| Balance sheet total (liabilities) | 1 310.94 | 1 219.85 |
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