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SPRING ESTATE KATTEKILD ApS — Credit Rating and Financial Key Figures

CVR number: 32355757
Tordenskjoldsgade 2, 6700 Esbjerg
aunboel@aunboel.dk
tel: 75459777
www.aunboel.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 264.043 865.535 046.683 297.993 983.49
Total depreciation-34.33-42.63-42.63-17.31
Reduction in value of non-current assets2 969.78-2 670.96-5 598.870.21-4 349.54
EBIT5 233.821 160.25- 594.823 255.57- 383.36
Other financial income471.60113.622 240.452 215.11774.88
Other financial expenses- 824.46- 718.40-1 550.25-3 992.68-2 423.85
Pre-tax profit4 880.95555.4795.381 477.99-2 032.32
Income taxes-1 074.27- 123.44-21.21- 325.24446.87
Net earnings3 806.68432.0274.171 152.75-1 585.45

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings114 000.00113 200.00110 000.00116 108.00113 095.00
Machinery and equipment102.5859.9417.31
Tangible assets total114 000.00113 302.58110 059.94116 125.31113 095.00
Investments total
Long term receivables total
Inventories total
Current trade debtors89.3682.34620.10293.53189.80
Current amounts owed by group member comp.14 411.3415 385.9530 711.9225 592.7625 172.78
Prepayments and accrued income38.47
Current other receivables163.47146.51337.48311.65279.05
Short term receivables total14 702.6415 614.8031 669.5026 197.9425 641.63
Cash and bank deposits2 341.90133.591 080.45202.76
Cash and cash equivalents2 341.90133.591 080.45202.76
Balance sheet total (assets)131 044.55129 050.96142 809.89142 526.00138 736.63

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Retained earnings42 727.5146 534.1946 966.2147 040.3948 193.14
Profit of the financial year3 806.68432.0274.171 152.75-1 585.45
Shareholders equity total46 614.1947 046.2147 120.3948 273.1446 687.69
Provisions14 980.3114 508.4013 433.1713 588.0412 836.67
Non-current loans from credit institutions65 709.2264 029.0678 049.9477 231.7176 065.88
Non-current liabilities total65 709.2264 029.0678 049.9477 231.7176 065.88
Current loans from credit institutions1 814.401 729.76858.481 121.551 174.78
Current trade creditors395.48146.371 551.25284.40243.39
Current owed to group member208.75508.50
Other non-interest bearing current liabilities1 507.711 574.381 460.321 462.231 686.84
Accruals and deferred income23.2216.78127.5956.4341.37
Current liabilities total3 740.823 467.284 206.393 433.113 146.39
Balance sheet total (liabilities)131 044.55129 050.96142 809.89142 526.00138 736.63
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