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Spanggaard Holding 2015 ApS — Credit Rating and Financial Key Figures
CVR number: 36926996
Rugholmvej 1, Gamst 6600 Vejen
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.37 | -4.38 | -4.39 | -4.38 | 18.87 |
| EBIT | -4.37 | -4.38 | -4.39 | -4.38 | 18.87 |
| Other financial income | 3.41 | 4.13 | 4.23 | 4.13 | 13.28 |
| Other financial expenses | -3.56 | -1.49 | -1.51 | -1.58 | -1.62 |
| Income from other inv. held as non-curr. assets | 350.00 | 250.00 | 697.50 | ||
| Net income from associates (fin.) | 28.34 | ||||
| Pre-tax profit | 23.82 | -1.75 | 348.32 | 248.18 | 728.03 |
| Income taxes | 3.34 | ||||
| Net earnings | 23.82 | -1.75 | 348.32 | 248.18 | 731.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 141.97 | 25.00 | 403.00 | 403.00 | 403.00 |
| Investments total | 141.97 | 25.00 | 403.00 | 403.00 | 403.00 |
| Non-curr. owed by particip. interest comp. | 41.30 | 42.95 | |||
| Long term receivables total | 41.30 | 42.95 | |||
| Inventories total | |||||
| Current other receivables | 103.41 | 107.53 | 61.46 | 63.91 | 300.47 |
| Current deferred tax assets | 3.34 | ||||
| Short term receivables total | 103.41 | 107.53 | 61.46 | 63.91 | 303.81 |
| Cash and bank deposits | 31.05 | 26.52 | 9.12 | 131.34 | 532.20 |
| Cash and cash equivalents | 31.05 | 26.52 | 9.12 | 131.34 | 532.20 |
| Balance sheet total (assets) | 276.43 | 159.05 | 514.88 | 641.21 | 1 239.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 257.00 | 158.80 | |||
| Other reserves | 116.97 | - 122.00 | |||
| Retained earnings | 49.02 | 72.84 | 71.09 | 162.42 | 251.80 |
| Profit of the financial year | 23.82 | -1.75 | 348.32 | 248.18 | 731.38 |
| Shareholders equity total | 239.81 | 121.09 | 469.42 | 595.60 | 1 191.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 30.27 | 31.47 | 38.87 | 40.43 | 42.04 |
| Other non-interest bearing current liabilities | 1.35 | 1.48 | 1.59 | 0.19 | |
| Current liabilities total | 36.62 | 37.95 | 45.46 | 45.61 | 47.04 |
| Balance sheet total (liabilities) | 276.43 | 159.05 | 514.88 | 641.21 | 1 239.01 |
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