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SPI - Münster K/S — Credit Rating and Financial Key Figures
CVR number: 37223522
Store Torv 7, 8000 Aarhus C
info@spi.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 93.18 | -29.18 | -22.66 | -22.11 | -25.03 |
| EBIT | 93.18 | -29.18 | -22.66 | -22.11 | -25.03 |
| Other financial income | 0.15 | 0.28 | 1.78 | -0.02 | |
| Other financial expenses | -3.85 | -9.09 | -4.77 | -7.19 | -5.82 |
| Net income from associates (fin.) | 41.40 | 2 134.35 | - 200.32 | -50.27 | - 134.46 |
| Pre-tax profit | 130.88 | 2 096.36 | - 225.97 | -79.57 | - 165.32 |
| Net earnings | 130.88 | 2 096.36 | - 225.97 | -79.57 | - 165.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 505.06 | 5 523.79 | 5 323.46 | 5 273.19 | 5 138.73 |
| Investments total | 4 505.06 | 5 523.79 | 5 323.46 | 5 273.19 | 5 138.73 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.00 | 1.07 | 5.69 | ||
| Short term receivables total | 0.00 | 1.07 | 5.69 | ||
| Cash and bank deposits | 114.57 | 48.33 | 20.03 | 3.96 | 1.64 |
| Cash and cash equivalents | 114.57 | 48.33 | 20.03 | 3.96 | 1.64 |
| Balance sheet total (assets) | 4 619.63 | 5 573.18 | 5 343.49 | 5 277.15 | 5 146.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 5 134.40 | 3 964.40 | 3 964.40 | 3 964.40 | 3 964.40 |
| Other reserves | 983.46 | 783.13 | 732.86 | 598.40 | |
| Retained earnings | -1 287.96 | -2 140.54 | 156.14 | -19.55 | 35.33 |
| Profit of the financial year | 130.88 | 2 096.36 | - 225.97 | -79.57 | - 165.32 |
| Shareholders equity total | 3 977.32 | 4 903.68 | 4 677.71 | 4 598.14 | 4 432.82 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.73 | ||||
| Current trade creditors | 392.68 | 22.00 | 22.00 | 22.00 | 22.00 |
| Current owed to group member | 22.83 | 617.60 | 619.54 | 621.38 | 473.06 |
| Other non-interest bearing current liabilities | 226.80 | 29.90 | 24.24 | 35.63 | 217.46 |
| Current liabilities total | 642.31 | 669.50 | 665.78 | 679.01 | 713.25 |
| Balance sheet total (liabilities) | 4 619.63 | 5 573.18 | 5 343.49 | 5 277.15 | 5 146.07 |
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