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Speidel-Hjorth ApS — Credit Rating and Financial Key Figures
CVR number: 38224379
Svend Gønges Vej 16, 2700 Brønshøj
kly@kly.dk
tel: 41726451
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 188.52 | 208.14 | 283.31 | ||
| External services | - 234.86 | - 195.38 | |||
| Gross profit | -46.34 | 12.76 | 283.31 | 211.24 | 244.37 |
| Employee benefit expenses | - 141.15 | -93.26 | -29.10 | ||
| Other operating expenses | - 159.50 | - 153.06 | |||
| EBIT | -46.34 | 12.76 | 142.16 | -41.52 | 62.21 |
| Other financial expenses | -3.36 | -5.86 | -4.60 | ||
| Pre-tax profit | -49.70 | 12.76 | 142.16 | -47.39 | 57.61 |
| Net earnings | -49.70 | 12.76 | 142.16 | -47.39 | 57.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 17.00 | 17.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 14.50 | 60.23 | 34.75 | ||
| Short term receivables total | 14.50 | 60.23 | 34.75 | ||
| Cash and bank deposits | 47.60 | 2.24 | 8.78 | 4.23 | 9.77 |
| Cash and cash equivalents | 47.60 | 2.24 | 8.78 | 4.23 | 9.77 |
| Balance sheet total (assets) | 62.10 | 62.46 | 43.53 | 21.23 | 26.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 49.41 | -0.30 | - 148.63 | -96.62 | - 144.01 |
| Profit of the financial year | -49.70 | 12.76 | 142.16 | -47.39 | 57.61 |
| Shareholders equity total | 49.70 | 62.46 | 43.53 | -94.01 | -36.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.06 | 2.90 | |||
| Current owed to participating | 6.20 | 109.42 | 54.02 | ||
| Other non-interest bearing current liabilities | 6.20 | 2.75 | 6.25 | ||
| Current liabilities total | 12.40 | 115.23 | 63.16 | ||
| Balance sheet total (liabilities) | 62.10 | 62.46 | 43.53 | 21.23 | 26.77 |
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