SPILLEHALLEN.DK ApS

CVR number: 32280978
Edison Park 4, 6715 Esbjerg N

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit42 455.0060 054.0069 048.0062 375.0058 072.00
Employee benefit expenses-29 152.00-30 002.00
Total depreciation-1 611.00- 937.00
EBIT15 719.0031 472.0040 511.0031 612.0027 133.00
Other financial income706.00897.00
Other financial expenses- 184.00- 112.00
Pre-tax profit12 374.0024 921.0032 204.0032 134.0027 918.00
Income taxes-7 071.00-6 142.00
Net earnings12 374.0024 921.0032 204.0025 063.0021 776.00

Assets (kDKK)

20192020202120222023
Development expenditure922.00
Intangible assets total922.00
Machinery and equipment116.00
Tangible assets total116.00
Other receivables39 415.0061 254.0068 844.0053.006.00
Investments total39 415.0061 254.0068 844.0053.006.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.40 193.0055 878.00
Prepayments and accrued income699.00956.00
Current other receivables3 201.003 949.00
Current deferred tax assets11.00
Short term receivables total44 093.0060 794.00
Cash and bank deposits33 357.0045 738.00
Cash and cash equivalents33 357.0045 738.00
Balance sheet total (assets)39 415.0061 254.0068 844.0078 425.00106 654.00

Equity and liabilities (kDKK)

20192020202120222023
Share capital17 549.0030 470.0038 674.00125.00125.00
Other reserves720.00
Retained earnings-12 374.00-24 921.00-32 204.0019 329.0045 112.00
Profit of the financial year12 374.0024 921.0032 204.0025 063.0021 776.00
Shareholders equity total17 549.0030 470.0038 674.0045 237.0067 013.00
Provisions154.00
Non-current liabilities total
Current trade creditors1 894.002 183.00
Current owed to group member10 269.0017 678.00
Short-term deferred tax liabilities7 409.006 307.00
Other non-interest bearing current liabilities13 462.0013 473.00
Current liabilities total33 034.0039 641.00
Balance sheet total (liabilities)17 549.0030 470.0038 674.0078 425.00106 654.00
Try the full version of our system for free
Bankruptcy risk visualization example

... and more!

No registration needed.