ApS SPKR 4 NR. 1632 — Credit Rating and Financial Key Figures
CVR number: 11974708
Jacob Adelborgs Allé 8, 8240 Risskov
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 131.26 | 127.12 | 126.89 | ||
| Gross profit | -8.44 | -8.75 | 131.26 | 127.12 | 126.89 |
| EBIT | -8.44 | -8.75 | 131.26 | 127.12 | 126.89 |
| Other financial expenses | -0.42 | -1.01 | |||
| Net income from associates (fin.) | 188.06 | 146.12 | |||
| Pre-tax profit | 179.21 | 136.35 | 131.26 | 127.12 | 126.89 |
| Income taxes | 1.88 | 1.65 | |||
| Net earnings | 181.08 | 138.01 | 131.26 | 127.12 | 126.89 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 402.91 | 549.03 | 680.29 | 807.40 | 934.29 |
| Investments total | 402.91 | 549.03 | 680.29 | 807.40 | 934.29 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 325.39 | 310.20 | 310.20 | 310.20 | 310.20 |
| Current deferred tax assets | 16.13 | 17.78 | 17.78 | 17.78 | 17.78 |
| Short term receivables total | 341.52 | 327.99 | 327.99 | 327.99 | 327.99 |
| Balance sheet total (assets) | 744.43 | 877.02 | 1 008.27 | 1 135.39 | 1 262.28 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 277.91 | 424.03 | 555.29 | 682.40 | 809.29 |
| Retained earnings | 104.98 | 139.94 | 146.69 | 150.83 | 151.06 |
| Profit of the financial year | 181.08 | 138.01 | 131.26 | 127.12 | 126.89 |
| Shareholders equity total | 688.97 | 826.98 | 958.23 | 1 085.35 | 1 212.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.63 | 5.63 | 5.63 | 50.04 | 50.04 |
| Other non-interest bearing current liabilities | 49.84 | 44.41 | 44.41 | ||
| Current liabilities total | 55.46 | 50.04 | 50.04 | 50.04 | 50.04 |
| Balance sheet total (liabilities) | 744.43 | 877.02 | 1 008.27 | 1 135.39 | 1 262.28 |
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