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SP-El A/S — Credit Rating and Financial Key Figures
CVR number: 29769257
Kastanienborgvej 31, 2650 Hvidovre
tel: 46760053
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 458.89 | 325.46 | 431.57 | 218.59 | 271.31 |
| Employee benefit expenses | -33.19 | - 311.22 | - 364.82 | - 286.34 | - 170.86 |
| Total depreciation | -15.20 | ||||
| EBIT | 410.50 | 14.24 | 66.75 | -67.74 | 100.45 |
| Other financial income | 0.49 | 1.58 | |||
| Other financial expenses | -2.49 | -4.44 | -0.90 | -0.68 | -0.12 |
| Pre-tax profit | 408.01 | 9.80 | 65.84 | -67.94 | 101.91 |
| Income taxes | -91.21 | -4.51 | -16.74 | 13.33 | -25.32 |
| Net earnings | 316.79 | 5.29 | 49.10 | -54.60 | 76.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 60.80 | ||||
| Tangible assets total | 60.80 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Inventories total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current trade debtors | 123.85 | 154.39 | 90.19 | 47.22 | |
| Current other receivables | 1.50 | 172.26 | 2.54 | ||
| Current deferred tax assets | 0.51 | 13.33 | |||
| Short term receivables total | 125.85 | 172.26 | 154.39 | 103.52 | 49.76 |
| Cash and bank deposits | 310.18 | 371.39 | 429.64 | 314.24 | 435.75 |
| Cash and cash equivalents | 310.18 | 371.39 | 429.64 | 314.24 | 435.75 |
| Balance sheet total (assets) | 506.83 | 553.65 | 594.03 | 427.77 | 495.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 465.44 | - 148.64 | - 143.35 | -94.25 | - 148.86 |
| Profit of the financial year | 316.79 | 5.29 | 49.10 | -54.60 | 76.58 |
| Shareholders equity total | 351.36 | 356.65 | 405.75 | 351.14 | 427.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.24 | 50.37 | 4.38 | 18.08 | -3.85 |
| Short-term deferred tax liabilities | 4.00 | 16.74 | 6.99 | ||
| Other non-interest bearing current liabilities | 147.23 | 142.63 | 167.17 | 58.55 | 64.64 |
| Current liabilities total | 155.48 | 197.00 | 188.29 | 76.62 | 67.78 |
| Balance sheet total (liabilities) | 506.83 | 553.65 | 594.03 | 427.77 | 495.51 |
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