SPURVEVEJ ApS — Credit Rating and Financial Key Figures
CVR number: 33783523
Spurvevej 17, 8800 Viborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 132.00 | 132.00 | 110.00 | 132.00 | 132.00 |
| External services | -2.37 | -2.11 | -2.00 | -2.00 | -3.00 |
| Rents | -29.54 | -30.05 | -27.99 | -47.53 | - 112.30 |
| Gross profit | 100.09 | 99.84 | 80.01 | 82.47 | 16.70 |
| EBIT | 70.55 | 69.79 | 52.02 | 34.93 | -95.60 |
| Other financial income | 0.15 | 0.58 | |||
| Other financial expenses | -13.71 | -9.84 | -7.95 | -6.33 | -5.59 |
| Pre-tax profit | 86.39 | 90.00 | 72.06 | 76.30 | 11.69 |
| Income taxes | -19.57 | -20.34 | -15.90 | -16.79 | -2.69 |
| Net earnings | 66.82 | 69.66 | 56.16 | 59.51 | 9.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 418.04 | 1 418.04 | 1 418.04 | 1 418.04 | 1 418.04 |
| Tangible assets total | 1 418.04 | 1 418.04 | 1 418.04 | 1 418.04 | 1 418.04 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 63.25 | 63.25 | |||
| Current other receivables | 23.26 | 23.26 | 23.26 | 23.26 | 38.52 |
| Current deferred tax assets | 5.71 | ||||
| Short term receivables total | 86.51 | 86.51 | 23.26 | 23.26 | 44.23 |
| Cash and bank deposits | 152.69 | 169.11 | 236.06 | 239.73 | 175.61 |
| Cash and cash equivalents | 152.69 | 169.11 | 236.06 | 239.73 | 175.61 |
| Balance sheet total (assets) | 1 657.24 | 1 673.66 | 1 677.36 | 1 681.03 | 1 637.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 789.46 | 856.28 | 925.94 | 982.10 | 1 041.60 |
| Profit of the financial year | 66.82 | 69.66 | 56.16 | 59.51 | 9.01 |
| Shareholders equity total | 936.28 | 1 005.94 | 1 062.10 | 1 121.60 | 1 130.61 |
| Provisions | 224.00 | 224.30 | 224.70 | 225.00 | 225.40 |
| Non-current loans from credit institutions | 393.99 | 347.78 | 303.87 | 260.06 | 216.34 |
| Non-current liabilities total | 393.99 | 347.78 | 303.87 | 260.06 | 216.34 |
| Current loans from credit institutions | 41.00 | 44.00 | 44.00 | 44.00 | 44.00 |
| Advances received | 13.75 | 13.75 | 13.75 | 13.75 | |
| Current trade creditors | 5.00 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 0.28 | 0.28 | 0.28 | 0.28 | 0.28 |
| Short-term deferred tax liabilities | 13.20 | 14.03 | 7.50 | 8.50 | |
| Other non-interest bearing current liabilities | 29.73 | 16.08 | 13.66 | 14.09 | |
| Current liabilities total | 102.97 | 95.64 | 86.69 | 74.37 | 65.53 |
| Balance sheet total (liabilities) | 1 657.24 | 1 673.66 | 1 677.36 | 1 681.03 | 1 637.88 |
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