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Spitze Agency ApS — Credit Rating and Financial Key Figures
CVR number: 44143658
Skalstrupgård 1, Skalstrup 4621 Gadstrup
meet@spitzeagency.dk
tel: 53801722
www.spitzeagency.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 399.17 | 1 942.33 |
| Employee benefit expenses | -1 048.12 | -1 989.91 |
| Total depreciation | -54.96 | -85.73 |
| EBIT | 296.10 | - 133.32 |
| Other financial income | 1.48 | 42.06 |
| Other financial expenses | -39.13 | -71.20 |
| Pre-tax profit | 258.45 | - 162.46 |
| Income taxes | -58.90 | 23.30 |
| Net earnings | 199.55 | - 139.16 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible rights | 136.00 | 104.00 |
| Intangible assets total | 136.00 | 104.00 |
| Machinery and equipment | 130.24 | 76.51 |
| Tangible assets total | 130.24 | 76.51 |
| Investments total | 5.00 | 5.00 |
| Non-curr. owed by group member comp. | 286.59 | |
| Long term receivables total | 286.59 | |
| Raw materials and consumables | 187.36 | 140.39 |
| Inventories total | 187.36 | 140.39 |
| Current trade debtors | 1 181.12 | 1 269.58 |
| Current amounts owed by group member comp. | 204.00 | |
| Current other receivables | 11.97 | 14.09 |
| Current deferred tax assets | 21.50 | |
| Short term receivables total | 1 193.08 | 1 509.17 |
| Cash and bank deposits | 61.87 | 115.15 |
| Cash and cash equivalents | 61.87 | 115.15 |
| Balance sheet total (assets) | 1 713.55 | 2 236.81 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 199.55 | |
| Profit of the financial year | 199.55 | - 139.16 |
| Shareholders equity total | 239.55 | 100.39 |
| Provisions | 1.80 | |
| Non-current loans from credit institutions | 328.16 | |
| Non-current liabilities total | 328.16 | |
| Current trade creditors | 530.19 | 362.24 |
| Current owed to group member | 587.24 | 4.16 |
| Short-term deferred tax liabilities | 57.10 | 38.37 |
| Other non-interest bearing current liabilities | 297.67 | 1 403.49 |
| Current liabilities total | 1 472.20 | 1 808.27 |
| Balance sheet total (liabilities) | 1 713.55 | 2 236.81 |
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