SP EJENDOMSSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 34593426
Ringager 18, 2605 Brøndby
mg@scan-park.dk
tel: 70252584
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 208.89 | 3 838.96 | 3 620.28 | 6 188.16 | 6 876.82 |
| Employee benefit expenses | -3 212.89 | -3 736.77 | -3 739.99 | -5 116.21 | -6 072.15 |
| Total depreciation | -56.65 | -29.04 | -36.55 | -73.09 | -75.49 |
| EBIT | -60.65 | 73.15 | - 156.26 | 998.86 | 729.18 |
| Other financial income | 0.20 | 5.31 | |||
| Other financial expenses | -10.22 | -10.24 | -8.70 | -44.26 | -3.63 |
| Pre-tax profit | -70.87 | 62.91 | - 164.95 | 954.80 | 730.86 |
| Income taxes | 13.12 | -17.30 | 32.47 | - 220.56 | - 161.60 |
| Net earnings | -57.75 | 45.61 | - 132.49 | 734.24 | 569.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 62.50 | 218.01 | 146.51 | 363.52 | 316.83 |
| Tangible assets total | 62.50 | 218.01 | 146.51 | 363.52 | 316.83 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 631.89 | 1 236.65 | 1 184.85 | 2 226.67 | 1 724.60 |
| Current amounts owed by group member comp. | 250.42 | 309.98 | |||
| Prepayments and accrued income | 36.11 | 71.41 | 112.98 | ||
| Current other receivables | 2.84 | 2.50 | 5.23 | ||
| Current deferred tax assets | 33.04 | 15.73 | 48.20 | 7.00 | 0.28 |
| Short term receivables total | 918.19 | 1 564.86 | 1 269.16 | 2 310.30 | 1 837.86 |
| Cash and bank deposits | 827.03 | 362.52 | 600.10 | 351.51 | 973.25 |
| Cash and cash equivalents | 827.03 | 362.52 | 600.10 | 351.51 | 973.25 |
| Balance sheet total (assets) | 1 807.73 | 2 145.39 | 2 015.78 | 3 025.34 | 3 127.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 421.95 | 364.20 | 409.81 | 277.32 | 1 011.56 |
| Profit of the financial year | -57.75 | 45.61 | - 132.49 | 734.24 | 569.26 |
| Shareholders equity total | 444.20 | 489.81 | 357.32 | 1 091.56 | 1 660.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 162.83 | 171.87 | 364.46 | 327.98 | 232.36 |
| Current owed to participating | 5.94 | ||||
| Current owed to group member | 479.84 | 464.49 | 466.27 | 792.32 | 469.90 |
| Short-term deferred tax liabilities | 199.43 | 154.88 | |||
| Other non-interest bearing current liabilities | 720.86 | 1 013.28 | 827.73 | 614.04 | 609.98 |
| Current liabilities total | 1 363.53 | 1 655.58 | 1 658.46 | 1 933.77 | 1 467.12 |
| Balance sheet total (liabilities) | 1 807.73 | 2 145.39 | 2 015.78 | 3 025.34 | 3 127.95 |
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