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SPJP Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42377740
Østre Parkvej 133, 4100 Ringsted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1.00 | -8.58 | -10.08 | -9.21 |
| EBIT | -1.00 | -8.58 | -10.08 | -9.21 |
| Other financial income | 0.05 | 0.24 | ||
| Other financial expenses | -1.86 | -8.22 | -99.00 | |
| Income from other inv. held as non-curr. assets | 28.61 | |||
| Net income from associates (fin.) | 17 727.93 | 3 275.70 | 639.42 | 4 446.71 |
| Pre-tax profit | 17 725.08 | 3 258.90 | 629.39 | 4 367.35 |
| Net earnings | 17 725.08 | 3 258.90 | 629.39 | 4 367.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 12 695.26 | 15 970.97 | 16 610.38 | 21 057.09 |
| Long term receivables total | 12 695.26 | 15 970.97 | 16 610.38 | 21 057.09 |
| Inventories total | ||||
| Current other receivables | 950.00 | 2 285.00 | 2 693.61 | |
| Short term receivables total | 950.00 | 2 285.00 | 2 693.61 | |
| Cash and bank deposits | 119.81 | 103.01 | 92.98 | 84.01 |
| Cash and cash equivalents | 119.81 | 103.01 | 92.98 | 84.01 |
| Balance sheet total (assets) | 12 815.08 | 17 023.97 | 18 988.36 | 23 834.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 12 672.07 | 15 947.77 | 16 587.19 | 21 033.90 |
| Retained earnings | -17 622.07 | -3 172.70 | - 553.22 | -4 370.54 |
| Profit of the financial year | 17 725.08 | 3 258.90 | 629.39 | 4 367.35 |
| Shareholders equity total | 12 815.08 | 16 073.97 | 16 703.36 | 21 070.71 |
| Non-current liabilities total | ||||
| Current owed to participating | 950.00 | 960.00 | 998.40 | |
| Current owed to group member | 1 325.00 | 1 765.60 | ||
| Current liabilities total | 950.00 | 2 285.00 | 2 764.00 | |
| Balance sheet total (liabilities) | 12 815.08 | 17 023.97 | 18 988.36 | 23 834.71 |
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