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Spang Innovation ApS — Credit Rating and Financial Key Figures
CVR number: 39668173
Esrumvej 453, Plejelt 3230 Græsted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 83.09 | 195.60 | 76.95 | 270.04 | 222.01 |
| Employee benefit expenses | - 165.84 | - 354.55 | - 414.11 | ||
| Total depreciation | -4.48 | -20.66 | -28.91 | -28.91 | -28.91 |
| EBIT | 78.62 | 174.94 | - 117.80 | - 113.43 | - 221.01 |
| Other financial income | 2.44 | 0.73 | |||
| Other financial expenses | -8.11 | -13.87 | -11.22 | -9.02 | -12.69 |
| Pre-tax profit | 70.51 | 161.08 | - 129.02 | - 120.00 | - 232.97 |
| Income taxes | -16.02 | -36.11 | 28.69 | 26.27 | 51.05 |
| Net earnings | 54.49 | 124.97 | - 100.34 | -93.73 | - 181.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 553.62 | 535.72 | 517.81 | 499.91 | 482.00 |
| Machinery and equipment | 62.28 | 51.27 | 40.27 | 29.26 | |
| Tangible assets total | 553.62 | 598.00 | 569.08 | 540.17 | 511.26 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 79.67 | 130.98 | 101.67 | 112.14 | 98.14 |
| Current deferred tax assets | 20.82 | 47.09 | 98.14 | ||
| Short term receivables total | 79.67 | 130.98 | 122.49 | 159.23 | 196.27 |
| Cash and bank deposits | 34.66 | 98.54 | 61.55 | 57.50 | 18.64 |
| Cash and cash equivalents | 34.66 | 98.54 | 61.55 | 57.50 | 18.64 |
| Balance sheet total (assets) | 667.95 | 827.51 | 753.12 | 756.90 | 726.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 209.66 | 264.14 | 389.11 | 288.77 | 195.04 |
| Profit of the financial year | 54.49 | 124.97 | - 100.34 | -93.73 | - 181.92 |
| Shareholders equity total | 314.14 | 439.11 | 338.77 | 245.04 | 63.12 |
| Provisions | 3.93 | 7.87 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 25.22 | 34.00 | 28.29 | 49.78 | 28.25 |
| Current owed to participating | 0.74 | 16.53 | 17.96 | 30.73 | |
| Current owed to group member | 323.99 | 345.80 | 351.97 | 430.95 | 589.86 |
| Other non-interest bearing current liabilities | 0.67 | 17.55 | 13.16 | 14.22 | |
| Current liabilities total | 349.88 | 380.54 | 414.35 | 511.86 | 663.05 |
| Balance sheet total (liabilities) | 667.95 | 827.51 | 753.12 | 756.90 | 726.18 |
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