SPAR ES FINANS AF 24/6 2004 ApS — Credit Rating and Financial Key Figures
CVR number: 10422280
Byens Mose 13, 4400 Kalundborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | -4.38 | 131.50 | -4.50 | -4.63 |
| EBIT | -4.38 | -4.38 | 131.50 | -4.50 | -4.63 |
| Other financial expenses | -3.25 | -0.87 | -0.07 | ||
| Pre-tax profit | -4.38 | -4.38 | 128.25 | -5.37 | -4.70 |
| Net earnings | -4.38 | -4.38 | 128.25 | -5.37 | -4.70 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 109.20 | 100.45 | 239.29 | 234.79 | 218.52 |
| Current other receivables | 0.12 | ||||
| Short term receivables total | 109.20 | 100.45 | 239.29 | 234.79 | 218.63 |
| Balance sheet total (assets) | 109.20 | 100.45 | 239.29 | 234.79 | 218.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | -94.30 | -98.67 | - 103.05 | 25.20 | 19.83 |
| Profit of the financial year | -4.38 | -4.38 | 128.25 | -5.37 | -4.70 |
| Shareholders equity total | 101.33 | 96.95 | 225.20 | 219.83 | 215.13 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 7.88 | 3.50 | 14.09 | 14.96 | 3.50 |
| Current liabilities total | 7.88 | 3.50 | 14.09 | 14.96 | 3.50 |
| Balance sheet total (liabilities) | 109.20 | 100.45 | 239.29 | 234.79 | 218.63 |
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