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SPT Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 41037075
Ved Vesterport 6, 1612 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 126.91 | 74.36 | 37.19 | 15.21 | 12.35 |
| Employee benefit expenses | -0.38 | ||||
| EBIT | 126.54 | 74.36 | 37.19 | 15.21 | 12.35 |
| Other financial income | 4.82 | 0.64 | 0.17 | 0.26 | |
| Other financial expenses | -4.01 | -2.61 | -0.81 | -0.84 | -1.42 |
| Pre-tax profit | 122.53 | 76.56 | 37.02 | 14.54 | 11.19 |
| Income taxes | -27.15 | -20.09 | -9.59 | -5.51 | -3.47 |
| Net earnings | 95.38 | 56.48 | 27.43 | 9.03 | 7.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 32.50 | 13.06 | 37.06 | 16.75 | 22.01 |
| Current other receivables | 0.30 | 11.11 | 21.96 | 22.15 | 25.40 |
| Current deferred tax assets | 2.76 | 4.41 | |||
| Short term receivables total | 32.80 | 24.17 | 59.02 | 41.66 | 51.82 |
| Cash and bank deposits | 210.34 | 208.44 | 273.21 | 257.98 | 255.58 |
| Cash and cash equivalents | 210.34 | 208.44 | 273.21 | 257.98 | 255.58 |
| Balance sheet total (assets) | 243.14 | 232.61 | 332.23 | 299.64 | 307.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 11.03 | 106.41 | 162.89 | 190.32 | 199.35 |
| Profit of the financial year | 95.38 | 56.48 | 27.43 | 9.03 | 7.73 |
| Shareholders equity total | 146.41 | 202.89 | 230.32 | 239.35 | 247.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 84.79 | 60.28 | 60.33 | ||
| Current owed to group member | 42.57 | ||||
| Short-term deferred tax liabilities | 31.66 | 16.72 | 3.59 | ||
| Other non-interest bearing current liabilities | 22.50 | 13.00 | 13.53 | 0.01 | |
| Current liabilities total | 96.73 | 29.72 | 101.91 | 60.30 | 60.33 |
| Balance sheet total (liabilities) | 243.14 | 232.61 | 332.23 | 299.64 | 307.40 |
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