SP EJENDOMSSERVICE ApS
CVR number: 34593426
Ringager 18, 2605 Brøndby
mg@scan-park.dk
tel: 70252584
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 381.45 | 3 208.89 | 3 838.96 | 3 620.28 | 6 188.16 |
| Employee benefit expenses | -3 120.13 | -3 212.89 | -3 736.77 | -3 739.99 | -5 116.21 |
| Total depreciation | - 107.27 | -56.65 | -29.04 | -36.55 | -73.09 |
| EBIT | 154.05 | -60.65 | 73.15 | - 156.26 | 998.86 |
| Other financial income | 0.20 | ||||
| Other financial expenses | -9.39 | -10.22 | -10.24 | -8.70 | -44.26 |
| Pre-tax profit | 144.66 | -70.87 | 62.91 | - 164.95 | 954.80 |
| Income taxes | -34.96 | 13.12 | -17.30 | 32.47 | - 220.56 |
| Net earnings | 109.70 | -57.75 | 45.61 | - 132.49 | 734.24 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 115.82 | 62.50 | 218.01 | 146.51 | 363.52 |
| Tangible assets total | 115.82 | 62.50 | 218.01 | 146.51 | 363.52 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 629.36 | 631.89 | 1 236.65 | 1 184.85 | 2 226.67 |
| Current amounts owed by group member comp. | 298.17 | 250.42 | 309.98 | ||
| Prepayments and accrued income | 36.11 | 71.41 | |||
| Current other receivables | 0.80 | 2.84 | 2.50 | 5.23 | |
| Current deferred tax assets | 19.92 | 33.04 | 15.73 | 48.20 | 7.00 |
| Short term receivables total | 948.25 | 918.19 | 1 564.86 | 1 269.16 | 2 310.30 |
| Cash and bank deposits | 336.23 | 827.03 | 362.52 | 600.10 | 351.51 |
| Cash and cash equivalents | 336.23 | 827.03 | 362.52 | 600.10 | 351.51 |
| Balance sheet total (assets) | 1 400.29 | 1 807.73 | 2 145.39 | 2 015.78 | 3 025.34 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 200.00 | ||||
| Retained earnings | 312.25 | 421.95 | 364.20 | 409.81 | 277.32 |
| Profit of the financial year | 109.70 | -57.75 | 45.61 | - 132.49 | 734.24 |
| Shareholders equity total | 701.95 | 444.20 | 489.81 | 357.32 | 1 091.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 160.82 | 162.83 | 171.87 | 364.46 | 327.98 |
| Current owed to participating | 5.94 | ||||
| Current owed to group member | 249.80 | 479.84 | 464.49 | 466.27 | 792.32 |
| Short-term deferred tax liabilities | 43.43 | 199.43 | |||
| Other non-interest bearing current liabilities | 244.29 | 720.86 | 1 013.28 | 827.73 | 614.04 |
| Current liabilities total | 698.34 | 1 363.53 | 1 655.58 | 1 658.46 | 1 933.77 |
| Balance sheet total (liabilities) | 1 400.29 | 1 807.73 | 2 145.39 | 2 015.78 | 3 025.34 |
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