SPARKÆR SMEDE & VVS A/S

CVR number: 28859635
Mønsted Skovvej 19 A, 8800 Viborg
tel: 86645032

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit2 262.411 973.302 129.222 309.472 042.41
Employee benefit expenses-1 115.80-1 111.53-1 268.73-1 219.23-1 254.07
Other operating expenses-2.00
Total depreciation- 147.03- 134.62- 109.92-48.91-26.28
EBIT997.58727.15750.571 041.33762.06
Other financial income140.78361.26189.90523.54621.12
Other financial expenses-41.35-71.76-64.56-43.37-75.63
Pre-tax profit1 097.011 016.64875.911 521.501 307.54
Income taxes- 242.22- 223.79- 192.83- 334.71- 287.64
Net earnings854.79792.85683.091 186.791 019.91

Assets (kDKK)

20192020202120222023
Intangible assets total
Buildings68.1852.3636.5420.724.90
Machinery and equipment275.74116.4528.130.00
Tangible assets total343.93168.8164.6720.734.90
Investments total
Long term receivables total
Raw materials and consumables133.62142.47155.72191.41195.51
Inventories total133.62142.47155.72191.41195.51
Current trade debtors610.56741.33240.02458.92244.68
Prepayments and accrued income5.845.875.685.535.67
Current other receivables163.321 734.422 733.82126.48102.49
Current deferred tax assets192.353.1320.6225.8825.64
Short term receivables total972.062 484.753 000.13616.81378.48
Other current investments647.92992.051 017.532 221.382 739.28
Cash and bank deposits2 875.452 849.481 400.613 303.963 243.88
Cash and cash equivalents3 523.373 841.522 418.145 525.345 983.15
Balance sheet total (assets)4 972.986 637.565 638.666 354.296 562.05

Equity and liabilities (kDKK)

20192020202120222023
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 000.001 000.001 000.001 500.001 000.00
Retained earnings1 563.671 418.451 211.30394.39581.17
Profit of the financial year854.79792.85683.091 186.791 019.91
Shareholders equity total3 918.453 711.303 394.393 581.173 101.08
Provisions10.31
Non-current other liabilities33.39100.45100.45103.71107.34
Non-current liabilities total33.39100.45100.45103.71107.34
Current trade creditors63.34158.25114.99116.66150.16
Current owed to participating76.8095.83983.05456.04
Current owed to group member367.821 561.34327.211 106.562 453.68
Short-term deferred tax liabilities230.31206.52336.99256.28
Other non-interest bearing current liabilities502.86780.07512.05653.16493.50
Current liabilities total1 010.832 825.812 143.832 669.403 353.63
Balance sheet total (liabilities)4 972.986 637.565 638.666 354.296 562.05
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