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Spejlblank ApS — Credit Rating and Financial Key Figures
CVR number: 43510304
Skalbakken 11, 2720 Vanløse
fh@spejlblank.dk
tel: 81747420
spejlblank.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -98.92 | 51.49 | 215.12 | 1 720.12 |
| Employee benefit expenses | - 135.77 | - 343.02 | -1 786.73 | |
| Total depreciation | -13.69 | -57.18 | ||
| EBIT | -98.92 | -84.27 | - 141.60 | - 123.80 |
| Other financial expenses | -1.02 | -14.01 | -45.43 | -52.25 |
| Net income from associates (fin.) | 63.01 | 757.94 | 1 186.43 | 571.42 |
| Pre-tax profit | -36.92 | 659.66 | 999.40 | 395.38 |
| Income taxes | 25.75 | 63.24 | 32.07 | |
| Net earnings | -36.92 | 685.41 | 1 062.64 | 427.45 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 245.98 | 219.16 | ||
| Tangible assets total | 245.98 | 219.16 | ||
| Holdings in group member companies | 2 051.43 | 2 809.37 | 3 995.80 | 3 932.42 |
| Investments total | 2 051.43 | 2 809.37 | 4 097.80 | 4 034.42 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 91.51 | |||
| Current amounts owed by group member comp. | 364.10 | 270.43 | ||
| Current other receivables | 7.92 | 8.62 | ||
| Current deferred tax assets | 437.23 | |||
| Short term receivables total | 437.23 | 463.52 | 279.05 | |
| Cash and bank deposits | 73.58 | 22.95 | 196.89 | 92.28 |
| Cash and cash equivalents | 73.58 | 22.95 | 196.89 | 92.28 |
| Balance sheet total (assets) | 2 125.01 | 3 269.55 | 5 004.19 | 4 624.92 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 142.86 | 142.86 | 142.86 | 142.86 |
| Shares repurchased | -1 845.56 | 634.80 | 333.26 | |
| Other reserves | 1 908.57 | 820.95 | 2 007.38 | 1 944.01 |
| Retained earnings | 1 782.55 | 987.69 | - 148.14 | 644.63 |
| Profit of the financial year | -36.92 | 685.41 | 1 062.64 | 427.45 |
| Shareholders equity total | 1 951.50 | 2 636.90 | 3 699.55 | 3 492.19 |
| Provisions | 11.42 | 11.61 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 1.31 | 80.18 | 18.59 | |
| Current owed to group member | 151.02 | 421.38 | 857.73 | 1 010.32 |
| Short-term deferred tax liabilities | 161.99 | 314.53 | 0.19 | |
| Other non-interest bearing current liabilities | 22.50 | 47.97 | 40.77 | 92.02 |
| Current liabilities total | 173.52 | 632.65 | 1 293.22 | 1 121.12 |
| Balance sheet total (liabilities) | 2 125.01 | 3 269.55 | 5 004.19 | 4 624.92 |
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