SPEDSBJERG.DK ApS — Credit Rating and Financial Key Figures
CVR number: 34598614
Tradsborgvej 20, 6731 Tjæreborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 564.71 | 564.17 | 534.97 | 568.50 | 565.79 |
| Employee benefit expenses | - 553.05 | - 556.39 | - 531.58 | - 567.00 | - 566.66 |
| EBIT | 11.66 | 7.78 | 3.39 | 1.51 | -0.87 |
| Other financial income | 0.02 | 0.81 | 1.52 | ||
| Other financial expenses | -2.82 | -2.48 | -0.11 | -0.06 | -0.08 |
| Pre-tax profit | 8.84 | 5.29 | 3.29 | 2.25 | 0.57 |
| Income taxes | -2.05 | -1.14 | -0.73 | -0.51 | -0.11 |
| Net earnings | 6.79 | 4.15 | 2.57 | 1.75 | 0.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 94.00 | 127.97 | 51.07 | 67.05 | |
| Short term receivables total | 94.00 | 127.97 | 51.07 | 67.05 | |
| Cash and bank deposits | 322.68 | 240.23 | 231.11 | 328.98 | 310.10 |
| Cash and cash equivalents | 322.68 | 240.23 | 231.11 | 328.98 | 310.10 |
| Balance sheet total (assets) | 322.68 | 334.24 | 359.08 | 380.06 | 377.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 78.44 | 85.23 | 89.38 | 91.95 | 93.70 |
| Profit of the financial year | 6.79 | 4.15 | 2.57 | 1.75 | 0.46 |
| Shareholders equity total | 165.23 | 169.38 | 171.95 | 173.70 | 174.16 |
| Non-current deferred tax liabilities | 0.73 | 0.51 | 0.11 | ||
| Non-current liabilities total | 0.73 | 0.51 | 0.11 | ||
| Short-term deferred tax liabilities | 2.05 | 1.14 | 1.19 | 0.78 | |
| Other non-interest bearing current liabilities | 155.40 | 163.71 | 185.21 | 205.07 | 202.89 |
| Current liabilities total | 157.44 | 164.85 | 186.40 | 205.85 | 202.89 |
| Balance sheet total (liabilities) | 322.68 | 334.24 | 359.08 | 380.06 | 377.16 |
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