Spinaposture 1 ApS — Credit Rating and Financial Key Figures
CVR number: 36960302
Fuglevadsvej 56 B, 2800 Kongens Lyngby
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.00 | -9.00 | -8.00 | -8.75 | -8.75 |
| Gross profit | -10.00 | -9.00 | -8.00 | -8.75 | -8.75 |
| EBIT | -10.00 | -9.00 | -8.00 | -8.75 | -8.75 |
| Net income from associates (fin.) | 9.00 | -56.00 | -25.00 | -15.71 | -22.75 |
| Pre-tax profit | -1.00 | -65.00 | -33.00 | -24.46 | -31.50 |
| Income taxes | 2.00 | 2.00 | -8.00 | ||
| Net earnings | 1.00 | -63.00 | -41.00 | -24.46 | -31.50 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 80.00 | 23.00 | |||
| Investments total | 80.00 | 23.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 37.00 | 28.00 | 18.00 | 12.98 | 0.95 |
| Current deferred tax assets | 6.00 | 8.00 | |||
| Short term receivables total | 43.00 | 36.00 | 18.00 | 12.98 | 0.95 |
| Balance sheet total (assets) | 123.00 | 59.00 | 18.00 | 12.98 | 0.95 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 30.00 | ||||
| Retained earnings | -24.00 | 6.00 | -57.00 | -98.47 | - 122.93 |
| Profit of the financial year | 1.00 | -63.00 | -41.00 | -24.46 | -31.50 |
| Shareholders equity total | 57.00 | -7.00 | -48.00 | -72.92 | - 104.42 |
| Non-current owed to group member | 77.78 | 97.25 | |||
| Non-current liabilities total | 77.78 | 97.25 | |||
| Current owed to participating | 58.00 | 58.00 | 58.00 | ||
| Other non-interest bearing current liabilities | 8.00 | 8.00 | 8.00 | 8.13 | 8.13 |
| Current liabilities total | 66.00 | 66.00 | 66.00 | 8.13 | 8.13 |
| Balance sheet total (liabilities) | 123.00 | 59.00 | 18.00 | 12.98 | 0.95 |
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