SPAR TO BILER AUTOSKADECENTER ApS — Credit Rating and Financial Key Figures

CVR number: 62403128
Ringager 34, 2605 Brøndby
tel: 43432966
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 802.531 963.001 861.292 164.162 792.03
Employee benefit expenses-1 423.90-1 379.48-1 265.84-1 223.90-1 827.31
Other operating expenses-12.00-50.98
Total depreciation- 177.58- 193.20- 180.09- 172.67- 154.74
EBIT189.06441.30415.36767.60809.98
Other financial income44.5086.1044.2084.0583.14
Other financial expenses-5.17-3.24-1.13-19.20-21.87
Pre-tax profit228.38524.16458.43832.44871.25
Income taxes-50.24- 114.72-99.42- 178.86- 191.72
Net earnings178.15409.44359.01653.58679.53

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment550.29572.26688.56636.00765.97
Tangible assets total550.29572.26688.56636.00765.97
Investments total
Long term receivables total
Raw materials and consumables276.21193.7294.4078.2436.52
Inventories total276.21193.7294.4078.2436.52
Current trade debtors705.34487.99555.061 091.96962.73
Current amounts owed by group member comp.1 329.121 417.451 036.201 122.501 195.20
Prepayments and accrued income88.2257.3559.1383.6576.99
Current other receivables715.17779.95272.20289.10244.30
Short term receivables total2 837.852 742.741 922.592 587.212 479.22
Cash and bank deposits439.65878.571 057.70686.961 769.37
Cash and cash equivalents439.65878.571 057.70686.961 769.37
Balance sheet total (assets)4 104.004 387.293 763.253 988.415 051.08

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital130.00130.00130.00130.00130.00
Shares repurchased1 316.25400.00400.001 000.00
Retained earnings2 624.581 490.481 499.921 458.931 112.51
Profit of the financial year178.15409.44359.01653.58679.53
Shareholders equity total2 932.733 346.172 388.932 642.512 922.04
Provisions33.6031.6735.4538.5249.49
Non-current deferred tax liabilities59.80116.6495.63175.80180.77
Non-current liabilities total59.80116.6495.63175.80180.77
Advances received106.70
Current trade creditors432.80454.30437.84382.70776.56
Current owed to group member64.8259.38384.38341.04499.42
Short-term deferred tax liabilities76.5459.80116.6495.63175.78
Other non-interest bearing current liabilities499.83319.33304.37312.21340.32
Accruals and deferred income3.90
Current liabilities total1 077.88892.811 243.231 131.581 898.78
Balance sheet total (liabilities)4 104.004 387.293 763.253 988.415 051.08
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