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Spring MidCo DK ApS — Credit Rating and Financial Key Figures
CVR number: 42218057
Agern Alle 24, 2970 Hørsholm
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 30.00 | 84.00 | 42.00 | 41.00 | |
| Gross profit | 30.00 | 84.00 | 42.00 | 41.00 | |
| Costs of management | -20.00 | -30.00 | -84.00 | -42.00 | -41.00 |
| Total depreciation | -2 260 878.00 | - 372 608.00 | |||
| EBIT | -20.00 | -2 260 909.00 | - 372 692.00 | -42.00 | -41.00 |
| Other financial income | 227.00 | ||||
| Other financial expenses | -26.00 | -15.00 | -15.00 | ||
| Pre-tax profit | -20.00 | -2 260 909.00 | - 372 718.00 | 170.00 | -56.00 |
| Net earnings | -20.00 | -2 260 909.00 | - 372 718.00 | 170.00 | -56.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 641 990.00 | 4 078 853.00 | 4 883 755.00 | 5 631 289.00 | 5 672 412.00 |
| Investments total | 4 641 990.00 | 4 078 854.00 | 4 883 755.00 | 5 631 289.00 | 5 672 412.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 81.00 | 33.00 | 3 920.00 | ||
| Current other receivables | 8.00 | ||||
| Short term receivables total | 8.00 | 81.00 | 33.00 | 3 920.00 | |
| Cash and bank deposits | 226.00 | 226.00 | 48.00 | 34.00 | 4.00 |
| Cash and cash equivalents | 226.00 | 226.00 | 48.00 | 34.00 | 4.00 |
| Balance sheet total (assets) | 4 642 216.00 | 4 079 088.00 | 4 883 884.00 | 5 631 356.00 | 5 676 336.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 4 641 216.00 | 6 338 958.00 | 5 255 566.00 | 5 630 156.00 | 5 671 449.00 |
| Profit of the financial year | -20.00 | -2 260 909.00 | - 372 718.00 | 170.00 | -56.00 |
| Shareholders equity total | 4 642 196.00 | 4 079 049.00 | 4 883 848.00 | 5 631 326.00 | 5 672 393.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 3 905.00 | ||||
| Other non-interest bearing current liabilities | 20.00 | 39.00 | 36.00 | 30.00 | 38.00 |
| Current liabilities total | 20.00 | 39.00 | 36.00 | 30.00 | 3 943.00 |
| Balance sheet total (liabilities) | 4 642 216.00 | 4 079 088.00 | 4 883 884.00 | 5 631 356.00 | 5 676 336.00 |
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