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SPILBRÆT.DK ApS — Credit Rating and Financial Key Figures
CVR number: 35893709
Trekronergade 149 B, 2500 Valby
info@spilbraet.dk
tel: 25948484
www.spilbraet.dk
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 72.64 | 72.10 | 85.39 | 115.62 | 118.92 |
| Other operating income | 0.12 | 0.32 | |||
| Purchases during the financial year | -92.73 | -86.84 | |||
| External services | -6.89 | -9.93 | |||
| Gross profit | 12.01 | 12.56 | 9.69 | 16.12 | 22.47 |
| Employee benefit expenses | -8.53 | -12.17 | |||
| Total depreciation | -0.07 | -0.22 | |||
| EBIT | 7.39 | 6.68 | 3.08 | 7.52 | 10.08 |
| Other financial income | 0.04 | 0.37 | |||
| Other financial expenses | -0.82 | -0.53 | |||
| Pre-tax profit | 5.24 | 4.54 | 2.25 | 6.74 | 9.92 |
| Income taxes | -1.50 | -2.21 | |||
| Net earnings | 5.24 | 4.54 | 2.25 | 5.24 | 7.71 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.24 | 1.22 | |||
| Tangible assets total | 0.24 | 1.22 | |||
| Investments total | 45.39 | 45.39 | 47.06 | 1.29 | 1.29 |
| Long term receivables total | |||||
| Finished products/goods | 20.32 | 29.50 | |||
| Advance payments | 0.79 | ||||
| Inventories total | 20.32 | 30.29 | |||
| Current trade debtors | 35.25 | 29.70 | |||
| Prepayments and accrued income | 0.19 | 0.23 | |||
| Current other receivables | 0.62 | 0.24 | |||
| Short term receivables total | 36.05 | 30.17 | |||
| Cash and bank deposits | 7.58 | 7.10 | |||
| Cash and cash equivalents | 7.58 | 7.10 | |||
| Balance sheet total (assets) | 45.39 | 45.39 | 47.06 | 65.48 | 70.07 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 13.99 | 18.53 | 19.65 | 1.80 | 1.80 |
| Shares repurchased | 5.24 | ||||
| Retained earnings | -5.24 | -4.54 | -2.25 | 12.61 | 17.85 |
| Profit of the financial year | 5.24 | 4.54 | 2.25 | 5.24 | 7.71 |
| Shareholders equity total | 13.99 | 18.53 | 19.65 | 24.89 | 27.36 |
| Provisions | 0.04 | 0.07 | |||
| Non-current owed to group member | 4.07 | ||||
| Non-current deferred tax liabilities | 0.23 | 0.24 | |||
| Non-current liabilities total | 0.23 | 4.31 | |||
| Current loans from credit institutions | 5.81 | 7.35 | |||
| Current trade creditors | 16.49 | 7.27 | |||
| Current owed to group member | 13.58 | 20.02 | |||
| Short-term deferred tax liabilities | 1.10 | 1.61 | |||
| Other non-interest bearing current liabilities | 1.64 | 1.20 | |||
| Accruals and deferred income | 1.70 | 0.89 | |||
| Current liabilities total | 40.32 | 38.33 | |||
| Balance sheet total (liabilities) | 13.99 | 18.53 | 19.65 | 65.48 | 70.07 |
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