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Spelmann Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42836338
Ragnesminde Allé 9, 2605 Brøndby
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.50 | -5.63 | -5.63 | -5.63 |
| EBIT | -4.50 | -5.63 | -5.63 | -5.63 |
| Other financial income | 14.03 | 52.61 | 45.48 | |
| Other financial expenses | -0.80 | |||
| Net income from associates (fin.) | 673.12 | 772.44 | 408.87 | 565.36 |
| Pre-tax profit | 668.62 | 780.04 | 455.86 | 605.22 |
| Income taxes | -1.73 | -9.32 | -9.68 | |
| Net earnings | 668.62 | 778.31 | 446.54 | 595.54 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 193.12 | 65.56 | 324.43 | 514.79 |
| Investments total | 193.12 | 65.56 | 324.43 | 514.79 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 500.00 | 1 408.41 | 1 411.01 | 1 625.61 |
| Current other receivables | 20.00 | 19.20 | 97.20 | 162.47 |
| Short term receivables total | 520.00 | 1 427.61 | 1 508.22 | 1 788.07 |
| Balance sheet total (assets) | 713.12 | 1 493.16 | 1 832.64 | 2 302.87 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 | 158.80 | |
| Other reserves | 173.12 | 45.56 | 304.43 | 494.79 |
| Retained earnings | - 173.12 | 501.06 | 885.50 | 982.88 |
| Profit of the financial year | 668.62 | 778.31 | 446.54 | 595.54 |
| Shareholders equity total | 708.62 | 1 486.93 | 1 811.47 | 2 272.01 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 1.73 | 11.05 | 20.73 | |
| Other non-interest bearing current liabilities | 4.50 | 4.50 | 10.13 | 10.13 |
| Current liabilities total | 4.50 | 6.23 | 21.18 | 30.86 |
| Balance sheet total (liabilities) | 713.12 | 1 493.16 | 1 832.64 | 2 302.87 |
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