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KOMPLEMENTARSELSKABET SPI TOULOUSE ApS — Credit Rating and Financial Key Figures
CVR number: 36079924
Store Torv 7, 8000 Aarhus C
info@spi-adm.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.78 | ||||
| EBIT | -4.00 | -4.00 | -4.00 | -4.32 | -4.78 |
| Other financial income | 4.58 | 4.95 | 4.61 | 4.61 | 4.59 |
| Other financial expenses | -0.35 | ||||
| Income from other inv. held as non-curr. assets | 0.05 | 0.05 | |||
| Pre-tax profit | 0.27 | 0.99 | 0.69 | 0.36 | -0.19 |
| Income taxes | -0.03 | -0.19 | -0.13 | -0.19 | -0.09 |
| Net earnings | 0.24 | 0.81 | 0.56 | 0.17 | -0.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.51 | 0.56 | 0.64 | 0.71 | 0.73 |
| Investments total | 0.51 | 0.56 | 0.64 | 0.71 | 0.73 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 51.82 | 52.31 | 52.73 | 52.34 | 51.93 |
| Current other receivables | 1.00 | 1.00 | 1.00 | 1.08 | 1.00 |
| Short term receivables total | 52.82 | 53.31 | 53.73 | 53.42 | 52.93 |
| Cash and bank deposits | 0.04 | 0.01 | 0.47 | 0.65 | |
| Cash and cash equivalents | 0.04 | 0.01 | 0.47 | 0.65 | |
| Balance sheet total (assets) | 53.33 | 53.91 | 54.38 | 54.59 | 54.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2.38 | 2.61 | 3.54 | 3.98 | 4.15 |
| Profit of the financial year | 0.24 | 0.81 | 0.56 | 0.17 | -0.28 |
| Shareholders equity total | 52.61 | 53.42 | 54.10 | 54.15 | 53.88 |
| Provisions | 0.30 | 0.27 | 0.27 | 0.44 | 0.44 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.06 | 0.22 | |||
| Other non-interest bearing current liabilities | 0.35 | ||||
| Current liabilities total | 0.41 | 0.22 | |||
| Balance sheet total (liabilities) | 53.33 | 53.91 | 54.38 | 54.59 | 54.31 |
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