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SPR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29539898
Vestergade 2 B, 4690 Haslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.70 | -6.70 | -4.83 | -4.74 | -9.47 |
| EBIT | -6.70 | -6.70 | -4.83 | -4.74 | -9.47 |
| Other financial income | 1.74 | 2.34 | 40.99 | ||
| Other financial expenses | -29.47 | -31.33 | -28.79 | -20.39 | -19.82 |
| Net income from associates (fin.) | 833.69 | 1 715.78 | 641.73 | - 346.02 | 205.65 |
| Pre-tax profit | 797.51 | 1 679.49 | 608.12 | - 368.81 | 217.35 |
| Income taxes | 7.93 | 41.06 | 5.24 | 4.19 | -11.77 |
| Net earnings | 805.45 | 1 720.55 | 613.36 | - 364.62 | 205.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 120.09 | 6 835.87 | 6 927.60 | 5 107.58 | 5 313.23 |
| Investments total | 5 120.09 | 6 835.87 | 6 927.60 | 5 107.58 | 5 313.23 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 269.56 | 112.36 | 46.21 | 909.07 | 1 263.40 |
| Current other receivables | 10.00 | 47.00 | 127.00 | 173.00 | |
| Current deferred tax assets | 7.93 | 7.93 | 5.24 | 9.43 | |
| Short term receivables total | 277.49 | 130.29 | 98.45 | 1 045.51 | 1 436.40 |
| Cash and bank deposits | 10.52 | 191.28 | 148.44 | 612.99 | 176.49 |
| Cash and cash equivalents | 10.52 | 191.28 | 148.44 | 612.99 | 176.49 |
| Balance sheet total (assets) | 5 408.10 | 7 157.45 | 7 174.48 | 6 766.07 | 6 926.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 3 638.82 | 4 804.61 | 4 896.33 | 5 249.84 | 5 455.50 |
| Retained earnings | - 661.49 | -1 021.82 | 607.00 | 866.85 | 296.58 |
| Profit of the financial year | 805.45 | 1 720.55 | 613.36 | - 364.62 | 205.58 |
| Shareholders equity total | 3 907.79 | 5 628.34 | 6 241.70 | 5 877.07 | 6 082.65 |
| Non-current other liabilities | 1 417.92 | ||||
| Non-current deferred tax liabilities | 1 446.28 | 793.55 | 809.42 | 762.36 | |
| Non-current liabilities total | 1 417.92 | 1 446.28 | 793.55 | 809.42 | 762.36 |
| Current trade creditors | 5.63 | 5.63 | |||
| Current owed to participating | 75.55 | 77.06 | 77.83 | 78.61 | 79.39 |
| Current owed to group member | 23.77 | ||||
| Other non-interest bearing current liabilities | 1.23 | 0.15 | 37.63 | 0.97 | 1.73 |
| Current liabilities total | 82.40 | 82.83 | 139.23 | 79.58 | 81.12 |
| Balance sheet total (liabilities) | 5 408.10 | 7 157.45 | 7 174.48 | 6 766.07 | 6 926.13 |
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