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SP CAPITAL ApS — Credit Rating and Financial Key Figures

CVR number: 20536446
Dunkerquegade 10, 2150 Nordhavn
kristensen.soren@gmail.com
tel: 61207426
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-94.31-53.89-58.56-50.00-52.06
Total depreciation- 114.60-87.97
EBIT- 208.9134.09-58.56-50.00-52.06
Other financial income270.26451.94141.26323.51284.36
Other financial expenses- 242.87-13.32- 411.46-7.26-2.14
Pre-tax profit- 181.51472.71- 328.76266.25230.15
Income taxes39.00- 104.0771.00-58.00-51.13
Net earnings- 142.51368.63- 257.76208.25179.03

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment243.52
Tangible assets total243.52
Investments total44.0042.77
Non-current other receivables201.33246.94
Long term receivables total201.33246.94
Inventories total
Current other receivables11.0221.0724.9010.9516.39
Current deferred tax assets78.5493.9436.30
Short term receivables total89.5621.07118.8447.2516.39
Other current investments2 233.582 266.272 613.002 682.363 100.33
Cash and bank deposits2 235.96830.59212.14323.2165.19
Cash and cash equivalents4 469.543 096.862 825.143 005.573 165.52
Balance sheet total (assets)5 003.953 364.872 987.983 095.593 181.91

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased2 000.00114.40117.80122.00135.00
Retained earnings2 993.622 736.702 987.542 607.782 681.03
Profit of the financial year- 142.51368.63- 257.76208.25179.03
Shareholders equity total4 976.103 344.742 972.583 063.033 120.06
Non-current liabilities total
Current trade creditors13.1313.13
Current owed to participating19.4230.36
Short-term deferred tax liabilities1.1218.37
Other non-interest bearing current liabilities27.8519.0115.400.01
Current liabilities total27.8520.1315.4032.5561.86
Balance sheet total (liabilities)5 003.953 364.872 987.983 095.593 181.91
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