Spangvad2 ApS
CVR number: 38423819
Hf. Kongelund 23, 2300 København S
mikkel@bioark.dk
tel: 30288593
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 178.05 | 371.82 | 368.07 | 112.34 | 25.84 |
| Employee benefit expenses | -77.68 | - 395.83 | - 222.59 | - 245.22 | -1.17 |
| EBIT | 100.37 | -24.00 | 145.48 | - 132.88 | 24.67 |
| Other financial expenses | -2.49 | -2.21 | -3.70 | -3.64 | -2.69 |
| Pre-tax profit | 97.88 | -26.21 | 141.78 | - 136.52 | 21.98 |
| Income taxes | -13.93 | ||||
| Net earnings | 97.88 | -26.21 | 127.85 | - 136.52 | 21.98 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.05 | 2.05 | 46.60 | 58.55 | |
| Current other receivables | 0.05 | ||||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 2.10 | 2.05 | 46.60 | 60.55 | |
| Cash and bank deposits | 26.30 | 66.18 | 168.60 | 13.30 | 6.03 |
| Cash and cash equivalents | 26.30 | 66.18 | 168.60 | 13.30 | 6.03 |
| Balance sheet total (assets) | 26.30 | 68.28 | 170.64 | 59.90 | 66.58 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 5.00 | 5.00 | 40.00 | 40.00 |
| Other reserves | 35.00 | 35.00 | |||
| Retained earnings | - 203.74 | -70.86 | - 129.80 | -1.95 | - 138.47 |
| Profit of the financial year | 97.88 | -26.21 | 127.85 | - 136.52 | 21.98 |
| Shareholders equity total | -65.86 | -92.07 | 38.05 | -98.47 | -76.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.41 | 5.50 | 5.50 | 5.50 | 5.50 |
| Current owed to participating | 67.02 | 61.25 | 44.70 | ||
| Short-term deferred tax liabilities | 13.93 | ||||
| Other non-interest bearing current liabilities | 85.75 | 154.85 | 46.15 | 91.61 | 92.86 |
| Current liabilities total | 92.16 | 160.35 | 132.59 | 158.37 | 143.06 |
| Balance sheet total (liabilities) | 26.30 | 68.28 | 170.64 | 59.90 | 66.58 |
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