SPOILT ApS — Credit Rating and Financial Key Figures
CVR number: 32058361
Søndre Allé 15, 2500 Valby
dhb@spoilt.dk
tel: 26288214
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.23 | 96.63 | 122.00 | 107.32 | 147.77 |
| Employee benefit expenses | - 216.70 | - 233.96 | - 110.54 | - 411.44 | - 123.26 |
| EBIT | - 227.93 | - 137.33 | 11.46 | - 304.12 | 24.51 |
| Other financial income | 898.08 | 70.23 | 762.70 | 2 031.40 | 187.47 |
| Other financial expenses | -0.77 | - 196.40 | -9.03 | -0.62 | -1 311.02 |
| Pre-tax profit | 669.38 | - 263.50 | 765.13 | 1 726.65 | -1 099.05 |
| Income taxes | - 134.95 | 49.82 | - 176.46 | - 379.98 | 241.75 |
| Net earnings | 534.43 | - 213.68 | 588.66 | 1 346.67 | - 857.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.99 | 0.00 | |||
| Current deferred tax assets | 58.00 | 277.33 | |||
| Short term receivables total | 0.99 | 58.00 | 277.33 | ||
| Other current investments | 4 281.50 | 3 972.27 | 4 066.44 | 6 440.08 | 5 135.99 |
| Cash and bank deposits | 834.78 | 883.99 | 1 440.77 | 939.43 | 755.01 |
| Cash and cash equivalents | 5 116.29 | 4 856.26 | 5 507.20 | 7 379.50 | 5 891.00 |
| Balance sheet total (assets) | 5 117.28 | 4 914.26 | 5 507.20 | 7 379.50 | 6 168.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 3 709.85 | 4 244.28 | 4 030.60 | 4 619.27 | 5 965.94 |
| Profit of the financial year | 534.43 | - 213.68 | 588.66 | 1 346.67 | - 857.29 |
| Shareholders equity total | 4 369.28 | 4 155.60 | 4 744.26 | 6 090.94 | 5 233.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 2.00 | 2.00 | 8.00 | ||
| Current owed to group member | 562.15 | 554.13 | 563.80 | 623.80 | 832.39 |
| Short-term deferred tax liabilities | 118.75 | 123.37 | 111.85 | 359.43 | |
| Other non-interest bearing current liabilities | 57.60 | 71.65 | 71.79 | 297.84 | 94.79 |
| Current liabilities total | 748.01 | 758.66 | 762.94 | 1 288.57 | 934.69 |
| Balance sheet total (liabilities) | 5 117.28 | 4 914.26 | 5 507.20 | 7 379.50 | 6 168.34 |
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