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SPAR Viby J. ApS — Credit Rating and Financial Key Figures
CVR number: 38874551
Grøfthøjparken 3, 8260 Viby J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 387.00 | 4 214.00 | 3 979.00 | 4 352.00 | 3 585.55 |
| Employee benefit expenses | -3 475.00 | -3 614.00 | -3 634.00 | -4 212.00 | -3 885.70 |
| Total depreciation | - 102.00 | - 105.00 | - 113.00 | -90.00 | -84.31 |
| EBIT | 810.00 | 495.00 | 232.00 | 50.00 | - 384.46 |
| Other financial income | 3.55 | ||||
| Other financial expenses | -20.00 | -14.00 | -20.00 | -9.00 | -26.19 |
| Pre-tax profit | 790.00 | 481.00 | 212.00 | 41.00 | - 407.09 |
| Income taxes | - 175.00 | - 106.00 | -48.00 | -9.00 | 85.10 |
| Net earnings | 615.00 | 375.00 | 164.00 | 32.00 | - 321.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 27.00 | 24.00 | 21.00 | 18.00 | 15.50 |
| Machinery and equipment | 405.00 | 303.00 | 256.00 | 206.00 | 174.13 |
| Tangible assets total | 432.00 | 327.00 | 277.00 | 224.00 | 189.63 |
| Investments total | |||||
| Non-current other receivables | 176.00 | 176.00 | 179.00 | 179.00 | 178.80 |
| Long term receivables total | 176.00 | 176.00 | 179.00 | 179.00 | 178.80 |
| Finished products/goods | 1 721.00 | 1 688.00 | 1 665.00 | 1 763.00 | 1 789.19 |
| Inventories total | 1 721.00 | 1 688.00 | 1 665.00 | 1 763.00 | 1 789.19 |
| Current trade debtors | 58.00 | 78.00 | 66.00 | 35.00 | 45.53 |
| Prepayments and accrued income | 31.00 | 34.00 | 38.00 | 42.00 | 68.68 |
| Current other receivables | 185.00 | 481.00 | 234.00 | 236.00 | 222.64 |
| Current deferred tax assets | 3.00 | 40.00 | 191.49 | ||
| Short term receivables total | 274.00 | 593.00 | 341.00 | 353.00 | 528.33 |
| Cash and bank deposits | 485.00 | 404.00 | 719.00 | 630.00 | 597.72 |
| Cash and cash equivalents | 485.00 | 404.00 | 719.00 | 630.00 | 597.72 |
| Balance sheet total (assets) | 3 088.00 | 3 188.00 | 3 181.00 | 3 149.00 | 3 283.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 600.00 | 229.00 | |||
| Retained earnings | - 556.00 | - 170.00 | 205.00 | 369.00 | 400.49 |
| Profit of the financial year | 615.00 | 375.00 | 164.00 | 32.00 | - 321.99 |
| Shareholders equity total | 709.00 | 484.00 | 419.00 | 451.00 | 128.50 |
| Provisions | 24.00 | 19.00 | |||
| Non-current accruals and deferred income | 42.00 | 29.00 | 16.75 | ||
| Non-current deferred tax liabilities | 160.00 | 85.00 | 32.00 | ||
| Non-current liabilities total | 160.00 | 85.00 | 74.00 | 29.00 | 16.75 |
| Current loans from credit institutions | 134.00 | 277.69 | |||
| Current trade creditors | 1 586.00 | 1 750.00 | 1 875.00 | 2 358.00 | 2 452.52 |
| Short-term deferred tax liabilities | 146.00 | ||||
| Other non-interest bearing current liabilities | 609.00 | 570.00 | 789.00 | 298.00 | 395.63 |
| Accruals and deferred income | 24.00 | 13.00 | 12.57 | ||
| Current liabilities total | 2 195.00 | 2 600.00 | 2 688.00 | 2 669.00 | 3 138.42 |
| Balance sheet total (liabilities) | 3 088.00 | 3 188.00 | 3 181.00 | 3 149.00 | 3 283.67 |
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