KOMPLEMENTARSELSKABET SPI TOULOUSE ApS

CVR number: 36079924

Store Torv 7, 8000 Aarhus C

info@spi-adm.dk

Free credit report

Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit
EBIT	-3.00	-4.00	-4.00	-4.00	-4.00
Other financial income	4.50	4.59	4.58	4.95	4.61
Other financial expenses	-0.40	-0.35	-0.35
Income from other inv. held as non-curr. assets	0.05	0.05	0.05	0.05
Pre-tax profit	1.15	0.28	0.27	0.99	0.69
Income taxes	-0.25	-0.04	-0.03	-0.19	-0.13
Net earnings	0.90	0.24	0.24	0.81	0.56

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Holdings in group member companies	0.42	0.47	0.51	0.56	0.64
Investments total	0.42	0.47	0.51	0.56	0.64
Long term receivables total
Inventories total
Current amounts owed by group member comp.	54.68	50.92	51.82	52.31	52.73
Current other receivables		1.00	1.00	1.00	1.00
Short term receivables total	54.68	51.92	52.82	53.31	53.73
Cash and bank deposits	0.75	0.75		0.04	0.01
Cash and cash equivalents	0.75	0.75		0.04	0.01
Balance sheet total (assets)	55.85	53.14	53.33	53.91	54.38

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	50.00	50.00	50.00	50.00	50.00
Retained earnings	1.23	2.13	2.38	2.61	3.54
Profit of the financial year	0.90	0.24	0.24	0.81	0.56
Shareholders equity total	52.13	52.38	52.61	53.42	54.10
Provisions	0.37	0.34	0.30	0.27	0.27
Non-current liabilities total
Short-term deferred tax liabilities		0.07	0.06	0.22
Other non-interest bearing current liabilities	3.35	0.35	0.35
Current liabilities total	3.35	0.42	0.41	0.22
Balance sheet total (liabilities)	55.85	53.14	53.33	53.91	54.38

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