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Spa og Sauna ApS — Credit Rating and Financial Key Figures

CVR number: 40269630
Hingebjergvej 11, Tvis 7500 Holstebro
mail@spaogsauna.dk
tel: 40535108
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit353.35383.49516.69338.06293.23
Employee benefit expenses- 148.62- 224.12- 138.70- 149.94- 130.39
Other operating expenses-5.00
Total depreciation-51.37-52.37-52.37-86.07-74.87
EBIT148.36107.01325.62102.0587.97
Other financial expenses-12.82-28.76-53.22-89.74-69.42
Pre-tax profit135.5478.25272.4012.3118.55
Income taxes-30.99-17.25-60.52-3.10-6.33
Net earnings104.5561.00211.889.2112.22

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment123.67161.30108.94197.87123.00
Tangible assets total123.67161.30108.94197.87123.00
Investments total
Long term receivables total
Semifinished products100.00
Finished products/goods739.001 232.522 028.102 150.001 071.00
Inventories total839.001 232.522 028.102 150.001 071.00
Current amounts owed by group member comp.100.0049.99838.31
Current deferred tax assets1.384.358.85
Short term receivables total100.0049.991.384.35847.16
Cash and bank deposits7.067.014.794.794.79
Cash and cash equivalents7.067.014.794.794.79
Balance sheet total (assets)1 069.731 450.832 143.202 357.012 045.95

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings67.64172.18233.18445.06454.27
Profit of the financial year104.5561.00211.889.2112.22
Shareholders equity total222.18283.18495.06504.27516.50
Provisions2.001.69
Non-current liabilities total
Current loans from credit institutions147.05499.671 082.371 301.25882.59
Current trade creditors94.6212.0012.0012.0012.00
Current owed to participating261.60170.09184.08118.0119.01
Current owed to group member26.7026.7072.3366.3326.70
Short-term deferred tax liabilities33.9951.5481.1587.2216.90
Other non-interest bearing current liabilities281.59405.94216.21267.93572.25
Current liabilities total845.551 165.951 648.141 852.741 529.45
Balance sheet total (liabilities)1 069.731 450.832 143.202 357.012 045.95
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