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Spodsbjerg Købmandsgård ApS — Credit Rating and Financial Key Figures
CVR number: 41711566
Spodsbjergvej 212, Spodsbjerg 5900 Rudkøbing
tel: 28301824
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.32 | 55.70 | 137.20 | 154.35 | 216.41 |
| Total depreciation | -72.91 | -93.83 | - 121.22 | ||
| EBIT | 0.32 | 55.70 | 64.29 | 60.52 | 95.19 |
| Other financial expenses | -0.32 | -0.25 | -77.20 | -83.14 | -85.39 |
| Pre-tax profit | 0.00 | 55.45 | -12.92 | -22.62 | 9.80 |
| Income taxes | -12.71 | ||||
| Net earnings | 0.00 | 42.74 | -12.92 | -22.62 | 9.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 775.57 | 3 152.99 | 3 024.78 | ||
| Machinery and equipment | 721.20 | 833.07 | 737.58 | ||
| Tangible assets total | 3 496.77 | 3 986.05 | 3 762.36 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 119.55 | 27.43 | 23.61 | ||
| Current other receivables | 299.17 | 229.06 | 232.46 | ||
| Current deferred tax assets | 1.00 | 2.00 | |||
| Short term receivables total | 418.73 | 257.49 | 258.07 | ||
| Cash and bank deposits | 40.33 | 1 233.78 | 458.29 | 181.16 | 127.08 |
| Cash and cash equivalents | 40.33 | 1 233.78 | 458.29 | 181.16 | 127.08 |
| Balance sheet total (assets) | 40.33 | 1 233.78 | 4 373.78 | 4 424.70 | 4 147.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 1 240.00 | 1 240.00 | 1 240.00 | 1 240.00 |
| Retained earnings | -3.17 | -65.17 | -22.43 | -31.35 | -53.97 |
| Profit of the financial year | 0.00 | 42.74 | -12.92 | -22.62 | 9.80 |
| Shareholders equity total | 36.83 | 1 217.57 | 1 204.65 | 1 186.03 | 1 195.84 |
| Non-current loans from credit institutions | 2 565.00 | 2 565.00 | 2 565.00 | ||
| Non-current leasing loans | 257.63 | 182.35 | 103.62 | ||
| Non-current liabilities total | 2 822.63 | 2 747.35 | 2 668.62 | ||
| Current trade creditors | 3.50 | 3.50 | 200.67 | 37.58 | 22.39 |
| Short-term deferred tax liabilities | 12.71 | ||||
| Other non-interest bearing current liabilities | 71.97 | 375.28 | 186.16 | ||
| Accruals and deferred income | 73.86 | 78.46 | 74.50 | ||
| Current liabilities total | 3.50 | 16.21 | 346.50 | 491.32 | 283.05 |
| Balance sheet total (liabilities) | 40.33 | 1 233.78 | 4 373.78 | 4 424.70 | 4 147.51 |
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