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ApS SPKR 4 NR. 1632 — Credit Rating and Financial Key Figures
CVR number: 11974708
Jacob Adelborgs Allé 8, 8240 Risskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 131.26 | 127.12 | -17.52 | ||
| Gross profit | -8.75 | 131.26 | 127.12 | 126.89 | -17.52 |
| EBIT | -8.75 | 131.26 | 127.12 | 126.89 | -17.52 |
| Other financial expenses | -1.01 | ||||
| Net income from associates (fin.) | 146.12 | ||||
| Pre-tax profit | 136.35 | 131.26 | 127.12 | 126.89 | -17.52 |
| Income taxes | 1.65 | ||||
| Net earnings | 138.01 | 131.26 | 127.12 | 126.89 | -17.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 549.03 | 680.29 | 807.40 | 934.29 | 916.77 |
| Investments total | 549.03 | 680.29 | 807.40 | 934.29 | 916.77 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 310.20 | 310.20 | 310.20 | 310.20 | 310.20 |
| Current deferred tax assets | 17.78 | 17.78 | 17.78 | 17.78 | 17.78 |
| Short term receivables total | 327.99 | 327.99 | 327.99 | 327.99 | 327.99 |
| Balance sheet total (assets) | 877.02 | 1 008.27 | 1 135.39 | 1 262.28 | 1 244.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 424.03 | 555.29 | 682.40 | 1 087.24 | 791.77 |
| Retained earnings | 139.94 | 146.69 | 150.83 | - 126.89 | 295.46 |
| Profit of the financial year | 138.01 | 131.26 | 127.12 | 126.89 | -17.52 |
| Shareholders equity total | 826.98 | 958.23 | 1 085.35 | 1 212.24 | 1 194.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.63 | 5.63 | 50.04 | 50.04 | 50.04 |
| Other non-interest bearing current liabilities | 44.41 | 44.41 | |||
| Current liabilities total | 50.04 | 50.04 | 50.04 | 50.04 | 50.04 |
| Balance sheet total (liabilities) | 877.02 | 1 008.27 | 1 135.39 | 1 262.28 | 1 244.76 |
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