A-space ApS — Credit Rating and Financial Key Figures
CVR number: 37784478
Amagerbrogade 167, 2300 København S
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 918.00 | -47.00 | 161.00 | 69.00 | 466.68 |
| Employee benefit expenses | - 593.00 | -35.00 | -30.00 | - 314.23 | |
| Total depreciation | -3.00 | -4.88 | |||
| EBIT | 325.00 | -82.00 | 161.00 | 36.00 | 147.57 |
| Other financial expenses | -0.30 | -0.17 | |||
| Pre-tax profit | 325.00 | -82.00 | 161.00 | 36.00 | 147.39 |
| Income taxes | -72.00 | -18.00 | -8.00 | -33.45 | |
| Net earnings | 253.00 | -82.00 | 143.00 | 28.00 | 113.95 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 22.00 | 17.20 | |||
| Tangible assets total | 22.00 | 17.20 | |||
| Investments total | 24.00 | 24.00 | 24.00 | 24.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 52.00 | 80.57 | |||
| Current other receivables | 4.00 | ||||
| Short term receivables total | 52.00 | 4.00 | 80.57 | ||
| Cash and bank deposits | 285.00 | 95.00 | 112.00 | 60.00 | 161.69 |
| Cash and cash equivalents | 285.00 | 95.00 | 112.00 | 60.00 | 161.69 |
| Balance sheet total (assets) | 361.00 | 123.00 | 136.00 | 106.00 | 259.45 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 125.00 | 109.16 | |||
| Other reserves | - 125.00 | ||||
| Retained earnings | -50.00 | 78.00 | - 112.00 | -34.00 | - 113.94 |
| Profit of the financial year | 253.00 | -82.00 | 143.00 | 28.00 | 113.95 |
| Shareholders equity total | 253.00 | 46.00 | 81.00 | 44.00 | 159.17 |
| Provisions | 1.00 | 3.78 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 1.00 | 0.16 | |||
| Current owed to participating | 1.00 | ||||
| Current owed to group member | 72.00 | 15.00 | 28.00 | 30.85 | |
| Short-term deferred tax liabilities | 72.00 | 18.00 | 7.00 | 30.45 | |
| Other non-interest bearing current liabilities | 36.00 | 4.00 | 21.00 | 26.00 | 35.04 |
| Current liabilities total | 108.00 | 77.00 | 55.00 | 61.00 | 96.51 |
| Balance sheet total (liabilities) | 361.00 | 123.00 | 136.00 | 106.00 | 259.45 |
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