Specialpædagogisk Akutteam ApS — Credit Rating and Financial Key Figures
CVR number: 43032348
Vilstrup Bysving 6, 6100 Haderslev
info@spakutteam.dk
tel: 71998033
www.spakutteam.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 6 087.22 | 2 521.23 |
| Employee benefit expenses | -5 634.49 | -2 523.05 |
| Total depreciation | -15.00 | |
| EBIT | 437.73 | -1.82 |
| Other financial income | 0.85 | |
| Other financial expenses | -3.61 | -4.81 |
| Pre-tax profit | 434.12 | -5.78 |
| Income taxes | -95.51 | -0.88 |
| Net earnings | 338.61 | -6.66 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 45.00 | |
| Tangible assets total | 45.00 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 60.47 | |
| Current other receivables | 121.62 | 115.70 |
| Short term receivables total | 121.62 | 176.17 |
| Cash and bank deposits | 950.67 | 380.24 |
| Cash and cash equivalents | 950.67 | 380.24 |
| Balance sheet total (assets) | 1 117.29 | 556.41 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 120.00 | 120.00 |
| Shares repurchased | 338.60 | |
| Other reserves | 5.08 | 5.08 |
| Retained earnings | - 338.60 | 0.02 |
| Profit of the financial year | 338.61 | -6.66 |
| Shareholders equity total | 463.69 | 118.43 |
| Non-current liabilities total | ||
| Current trade creditors | 70.00 | 90.00 |
| Short-term deferred tax liabilities | 95.51 | 5.17 |
| Other non-interest bearing current liabilities | 488.09 | 342.81 |
| Current liabilities total | 653.60 | 437.98 |
| Balance sheet total (liabilities) | 1 117.29 | 556.41 |
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