Spurto ApS
CVR number: 32560989
Skolebakken 11, 9000 Aalborg
info@spurto.com
tel: 25401200
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 136.31 | 146.31 | 63.62 | 172.80 | -43.14 |
Employee benefit expenses | - 210.40 | -58.96 | -7.82 | -54.35 | -70.83 |
Total depreciation | -25.23 | -8.90 | -8.90 | -8.90 | -8.43 |
EBIT | -99.32 | 78.46 | 46.90 | 109.55 | - 122.40 |
Other financial income | 0.14 | 0.04 | 0.20 | 3.32 | 0.27 |
Other financial expenses | -1.53 | -1.54 | -2.88 | -2.91 | -4.05 |
Pre-tax profit | - 100.72 | 76.96 | 44.23 | 109.96 | - 126.18 |
Income taxes | 22.00 | -17.00 | -9.71 | -24.19 | -9.40 |
Net earnings | -78.71 | 59.96 | 34.52 | 85.77 | - 135.58 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 51.57 | 42.67 | 33.77 | 24.88 | 16.45 |
Tangible assets total | 51.57 | 42.67 | 33.77 | 24.88 | 16.45 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 0.60 | ||||
Current amounts owed by group member comp. | 5.46 | 10.66 | 11.47 | ||
Prepayments and accrued income | 2.00 | 2.00 | 150.00 | ||
Current other receivables | 18.84 | 14.19 | |||
Current deferred tax assets | 31.40 | 14.40 | 9.20 | 9.40 | |
Short term receivables total | 34.00 | 40.70 | 184.06 | 20.87 | |
Cash and bank deposits | 577.11 | 537.86 | 369.33 | 482.94 | 805.28 |
Cash and cash equivalents | 577.11 | 537.86 | 369.33 | 482.94 | 805.28 |
Balance sheet total (assets) | 662.68 | 621.23 | 587.16 | 528.68 | 821.73 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | 3.40 | -75.32 | -15.36 | 19.16 | 104.93 |
Profit of the financial year | -78.71 | 59.96 | 34.52 | 85.77 | - 135.58 |
Shareholders equity total | 49.68 | 109.64 | 144.16 | 229.93 | 94.35 |
Non-current liabilities total | |||||
Advances received | 473.10 | 442.77 | 402.16 | 241.53 | 685.25 |
Current trade creditors | 11.00 | 11.00 | 11.00 | 11.00 | 11.00 |
Current owed to group member | 2.08 | 7.98 | |||
Short-term deferred tax liabilities | 4.51 | 24.39 | |||
Other non-interest bearing current liabilities | 126.81 | 57.82 | 25.33 | 21.83 | 23.16 |
Current liabilities total | 612.99 | 511.59 | 443.00 | 298.75 | 727.38 |
Balance sheet total (liabilities) | 662.68 | 621.23 | 587.16 | 528.68 | 821.73 |
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