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SPJALD ENTREPRENØRFORRETNING A/S — Credit Rating and Financial Key Figures

CVR number: 31166926
Bækvej 2, 6971 Spjald
tel: 97381748
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit29 207.2633 103.0040 453.0048 548.6171 645.30
Employee benefit expenses-14 802.48-27 801.27-42 853.16
Total depreciation-4 733.83-7 883.43-9 048.40
EBIT9 670.9511 226.0013 974.0012 863.9019 743.75
Other financial income66.95148.10259.58
Other financial expenses- 205.45- 397.10- 707.25
Net income from associates (fin.)397.13174.30
Pre-tax profit9 532.458 480.0011 007.0013 012.0319 470.38
Income taxes-2 098.01-2 773.61-4 236.40
Net earnings7 434.448 480.0011 007.0010 238.4315 233.98

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters393.53987.621 100.61
Buildings19 072.0922 701.8629 574.54
Tangible assets total19 465.6223 689.4830 675.15
Holdings in group member companies1 006.09
Investments total41 281.0049 867.001 006.09
Non-curr. owed by group member comp.1 175.67
Long term receivables total1 175.67
Inventories total
Current trade debtors18 722.7927 600.6951 483.02
Current amounts owed by group member comp.842.29
Prepayments and accrued income289.97273.37304.60
Current other receivables45.35946.315 922.28
Current deferred tax assets665.18
Short term receivables total19 058.1129 662.6758 375.08
Other current investments370.22381.27402.16
Cash and bank deposits2.802 995.751 047.45
Cash and cash equivalents373.023 377.021 449.61
Balance sheet total (assets)38 896.7541 281.0049 867.0057 735.2591 675.51

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.0020 531.0026 538.00500.00500.00
Shares repurchased5 000.008 000.0013 175.67
Other reserves572.78
Retained earnings4 116.31-8 480.00-11 007.009 464.817 100.34
Profit of the financial year7 434.448 480.0011 007.0010 238.4315 233.98
Shareholders equity total17 050.7520 531.0026 538.0028 776.0136 009.99
Provisions5 184.904 267.938 187.16
Non-current leasing loans4 996.72
Non-current liabilities total4 996.72
Current loans from credit institutions1 998.841 017.77
Advances received6 615.042 843.5820 172.07
Current trade creditors4 592.0914 853.1912 969.34
Current owed to participating73.6246.0746.07
Current owed to group member41.7441.74
Short-term deferred tax liabilities292.682 876.00
Other non-interest bearing current liabilities3 088.824 030.738 234.66
Current liabilities total16 661.1024 691.3142 481.64
Balance sheet total (liabilities)38 896.7520 531.0026 538.0057 735.2591 675.51
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