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Spiritworld ApS — Credit Rating and Financial Key Figures
CVR number: 44503646
Vestre Fasanvej 45, 8410 Rønde
kontakt@spiritworld.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 404.83 | -24.84 |
| Employee benefit expenses | - 670.40 | -2.20 |
| EBIT | - 265.57 | -27.04 |
| Other financial income | 0.99 | |
| Other financial expenses | -0.00 | |
| Pre-tax profit | - 264.58 | -27.04 |
| Net earnings | - 264.58 | -27.04 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 6.39 | |
| Current other receivables | 138.20 | |
| Short term receivables total | 144.59 | |
| Cash and bank deposits | 16.35 | 3.90 |
| Cash and cash equivalents | 16.35 | 3.90 |
| Balance sheet total (assets) | 160.94 | 3.90 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 264.58 | |
| Profit of the financial year | - 264.58 | -27.04 |
| Shareholders equity total | - 224.58 | - 251.62 |
| Non-current liabilities total | ||
| Current owed to participating | 100.00 | |
| Current owed to group member | 375.52 | |
| Other non-interest bearing current liabilities | 10.00 | 155.52 |
| Current liabilities total | 385.52 | 255.52 |
| Balance sheet total (liabilities) | 160.94 | 3.90 |
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