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Spejlblank Vinduespolering ApS — Credit Rating and Financial Key Figures

CVR number: 37499595
Skalbakken 11, 2720 Vanløse
regnskab@spejlblank.dk
tel: 81747420
www.spejlblank.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 711.307 439.127 908.627 796.547 003.84
Employee benefit expenses-5 968.89-6 671.99-6 714.00-6 925.35-5 596.68
Total depreciation- 199.19- 260.96- 381.08- 495.64- 383.59
EBIT543.22506.17813.53375.551 023.58
Other financial income0.401.429.5754.0859.00
Other financial expenses-8.54-4.21-5.69-0.09-0.02
Pre-tax profit535.08503.38817.41429.541 082.56
Income taxes- 110.26- 102.90- 162.66-26.64- 239.53
Net earnings424.82400.48654.75402.89843.03

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure603.88537.62774.62628.09492.70
Intangible assets total603.88537.62774.62628.09492.70
Buildings87.8856.7926.11
Machinery and equipment22.09285.56267.27175.8067.83
Tangible assets total109.97285.56267.27232.5993.94
Investments total90.1793.7364.944.90
Long term receivables total
Raw materials and consumables23.6333.5827.52
Inventories total23.6333.5827.52
Current trade debtors412.59454.73525.34278.28475.03
Current amounts owed by group member comp.75.51314.11511.68998.52
Prepayments and accrued income202.64182.87144.72158.25179.74
Current other receivables21.823.9913.9425.87
Short term receivables total637.05717.10998.11974.081 653.29
Cash and bank deposits1 749.94606.221 711.751 397.111 565.49
Cash and cash equivalents1 749.94606.221 711.751 397.111 565.49
Balance sheet total (assets)3 191.012 240.223 840.313 270.363 832.94

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital120.10120.10120.10120.10120.10
Shares repurchased400.00468.06
Other reserves471.03419.34604.21489.91384.31
Retained earnings- 219.50257.01472.63841.67882.11
Profit of the financial year424.82400.48654.75402.89843.03
Shareholders equity total796.451 196.931 851.682 254.572 697.60
Provisions9.47112.37148.42110.1973.15
Non-current other liabilities82.33
Non-current deferred tax liabilities82.33
Non-current liabilities total82.3382.33
Advances received155.14
Current trade creditors151.84245.52272.72282.59222.08
Current owed to group member8.46
Short-term deferred tax liabilities126.6164.88276.56
Other non-interest bearing current liabilities2 150.92603.081 285.74558.13555.08
Current liabilities total2 302.76848.591 840.21905.601 062.19
Balance sheet total (liabilities)3 191.012 240.223 840.313 270.363 832.94
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