SPARTAN IMPORTS DENMARK ApS — Credit Rating and Financial Key Figures
CVR number: 30201264
Klokkerbakken 78, Hasle 8210 Aarhus V
thomas@spartanimports.dk
tel: 31195644
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 652.89 | 462.34 | 612.58 | 606.84 | 627.75 |
Employee benefit expenses | - 592.86 | - 425.89 | - 574.44 | - 586.77 | - 589.54 |
EBIT | 60.03 | 36.46 | 38.15 | 20.07 | 38.21 |
Other financial income | -4.27 | -3.35 | 0.64 | ||
Other financial expenses | -16.44 | - 313.94 | -0.28 | -0.15 | 0.01 |
Pre-tax profit | 43.59 | - 277.48 | 33.60 | 16.57 | 38.86 |
Income taxes | -11.32 | ||||
Net earnings | 43.59 | - 288.80 | 33.60 | 16.57 | 38.86 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | 23.54 | 23.54 | 23.54 | 23.54 | 23.54 |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 42.56 | 191.37 | 201.52 | 211.30 | 230.51 |
Current amounts owed by group member comp. | 19 580.98 | 20 471.53 | 19 416.81 | 20 435.10 | 21 295.22 |
Current other receivables | 153.00 | 1.06 | 1.06 | 1.06 | 1.06 |
Current deferred tax assets | 1.81 | 1.81 | 1.81 | 1.81 | 1.81 |
Short term receivables total | 19 778.35 | 20 665.77 | 19 621.21 | 20 649.27 | 21 528.60 |
Cash and bank deposits | 903.18 | 870.73 | 434.78 | 311.62 | 68.58 |
Cash and cash equivalents | 903.18 | 870.73 | 434.78 | 311.62 | 68.58 |
Balance sheet total (assets) | 20 705.07 | 21 560.04 | 20 079.53 | 20 984.43 | 21 620.72 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | 1 524.34 | 1 567.93 | 1 279.13 | 1 312.73 | 1 329.30 |
Profit of the financial year | 43.59 | - 288.80 | 33.60 | 16.57 | 38.86 |
Shareholders equity total | 1 692.93 | 1 404.13 | 1 437.73 | 1 454.30 | 1 493.16 |
Non-current liabilities total | |||||
Current loans from credit institutions | 15.35 | ||||
Current trade creditors | 59.83 | 81.78 | 79.98 | 79.98 | 79.98 |
Current owed to group member | 18 835.70 | 19 909.79 | 18 483.63 | 19 382.63 | 19 960.89 |
Other non-interest bearing current liabilities | 101.27 | 164.35 | 78.20 | 67.53 | 86.69 |
Current liabilities total | 19 012.14 | 20 155.92 | 18 641.81 | 19 530.13 | 20 127.56 |
Balance sheet total (liabilities) | 20 705.07 | 21 560.04 | 20 079.53 | 20 984.43 | 21 620.72 |
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