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Spar D Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 10548349
Østergade 15, 9760 Vrå
tel: 98284322
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 877.65 | 9 300.05 | 16 440.28 | 6 025.75 | 6 343.80 |
| Total depreciation | -1 791.26 | -1 361.29 | - 574.33 | -1 674.66 | - 217.38 |
| EBIT | 3 086.39 | 7 938.76 | 15 865.95 | 7 700.41 | 6 126.42 |
| Other financial income | 4 245.93 | 1.99 | |||
| Other financial expenses | -1 513.73 | -2 597.29 | -2 555.12 | - 897.22 | - 687.54 |
| Pre-tax profit | 1 572.66 | 9 587.40 | 13 310.84 | 6 805.18 | 5 438.87 |
| Income taxes | - 593.25 | -3 183.97 | - 493.38 | -1 100.04 | -1 224.53 |
| Net earnings | 979.41 | 6 403.43 | 12 817.46 | 5 705.14 | 4 214.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 62 002.06 | 111 102.65 | 77 520.08 | 79 315.36 | 80 204.91 |
| Machinery and equipment | 0.53 | ||||
| Tangible assets total | 62 002.59 | 111 102.65 | 77 520.08 | 79 315.36 | 80 204.91 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 7.15 | 2.50 | 117.92 | 2.75 | |
| Current deferred tax assets | 10.52 | 42.15 | 37.89 | ||
| Short term receivables total | 7.15 | 2.50 | 128.44 | 44.90 | 37.89 |
| Balance sheet total (assets) | 62 009.74 | 111 105.15 | 77 648.52 | 79 360.26 | 80 242.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 800.00 | 800.00 | 900.00 | 900.00 | 900.00 |
| Retained earnings | 18 099.12 | 31 173.86 | 37 477.29 | 50 294.75 | 55 999.89 |
| Profit of the financial year | 979.41 | 6 403.43 | 12 817.46 | 5 705.14 | 4 214.34 |
| Shareholders equity total | 19 878.52 | 38 377.29 | 51 194.75 | 56 899.89 | 61 114.23 |
| Provisions | 5 235.99 | 6 295.43 | |||
| Non-current owed to group member | 35 182.30 | 64 301.93 | 19 428.90 | 21 126.50 | 17 661.25 |
| Non-current other liabilities | 807.57 | 778.25 | 195.02 | 183.44 | 221.78 |
| Non-current liabilities total | 35 989.86 | 65 080.18 | 19 623.91 | 21 309.95 | 17 883.03 |
| Short-term deferred tax liabilities | 530.52 | 882.11 | 6 799.32 | 1 131.68 | 1 220.27 |
| Other non-interest bearing current liabilities | 374.84 | 469.58 | 24.14 | 18.75 | 25.27 |
| Accruals and deferred income | 0.57 | 6.40 | |||
| Current liabilities total | 905.36 | 1 352.25 | 6 829.86 | 1 150.43 | 1 245.54 |
| Balance sheet total (liabilities) | 62 009.74 | 111 105.15 | 77 648.52 | 79 360.26 | 80 242.80 |
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