KOMPLEMENTARSELSKABET SPI PERPIGNAN II ApS — Credit Rating and Financial Key Figures

CVR number: 36472685

Store Torv 7, 8000 Aarhus C

info@spi-adm.dk

Free credit report Annual report

Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales					-1.56
Gross profit					-1.56
EBIT	-2.19	-1.56	-1.56	-1.56	-1.56
Other financial income	3.27	3.23	2.90	3.24	3.31
Other financial expenses			-1.01
Pre-tax profit	1.08	1.67	0.33	1.68	1.75
Income taxes					-0.37
Net earnings	1.08	1.67	0.33	1.68	1.38

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Holdings in group member companies	24.92	24.92	24.92	24.92	24.92
Investments total	24.92	24.92	24.92	24.92	24.92
Long term receivables total
Inventories total
Current amounts owed by group member comp.	29.72	3.20	18.61	20.29	22.04
Short term receivables total	29.72	3.20	18.61	20.29	22.04
Cash and bank deposits		0.21	0.20	0.20	0.20
Cash and cash equivalents		0.21	0.20	0.20	0.20
Balance sheet total (assets)	54.64	28.33	43.73	45.41	47.16

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	24.93	24.93	40.00	40.00	40.00
Retained earnings	0.64	1.72	3.40	3.73	5.78
Profit of the financial year	1.08	1.67	0.33	1.68	1.38
Shareholders equity total	26.66	28.33	43.73	45.41	47.16
Non-current liabilities total
Other non-interest bearing current liabilities	27.98
Current liabilities total	27.98
Balance sheet total (liabilities)	54.64	28.33	43.73	45.41	47.16

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