SPAREX LIMITED ApS — Credit Rating and Financial Key Figures
CVR number: 66482715
Messevej 1, 9600 Aars
tel: 64722287
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 814.00 | 3 349.00 | 3 364.00 | 3 085.04 | 2 682.43 |
| Employee benefit expenses | -2 875.39 | -2 682.57 | |||
| EBIT | 2 814.00 | 3 349.00 | 3 364.00 | 209.65 | -0.14 |
| Other financial income | 33.33 | 55.01 | |||
| Other financial expenses | -1.15 | -20.86 | |||
| Pre-tax profit | 154.00 | 303.00 | 111.00 | 241.83 | 34.01 |
| Income taxes | -55.60 | -8.56 | |||
| Net earnings | 154.00 | 303.00 | 111.00 | 186.23 | 25.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 5 055.00 | 4 703.00 | 3 077.00 | 5.00 | 5.00 |
| Long term receivables total | |||||
| Finished products/goods | 332.48 | 205.58 | |||
| Inventories total | 332.48 | 205.58 | |||
| Current trade debtors | 762.58 | 892.19 | |||
| Current amounts owed by group member comp. | 377.24 | 300.89 | |||
| Prepayments and accrued income | 15.13 | 23.18 | |||
| Current other receivables | 29.95 | ||||
| Short term receivables total | 1 154.94 | 1 246.21 | |||
| Cash and bank deposits | 2 043.47 | 2 074.49 | |||
| Cash and cash equivalents | 2 043.47 | 2 074.49 | |||
| Balance sheet total (assets) | 5 055.00 | 4 703.00 | 3 077.00 | 3 535.89 | 3 531.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 570.00 | 657.00 | 614.00 | 200.00 | 200.00 |
| Retained earnings | - 154.00 | - 303.00 | - 111.00 | 413.57 | 599.80 |
| Profit of the financial year | 154.00 | 303.00 | 111.00 | 186.23 | 25.45 |
| Shareholders equity total | 570.00 | 657.00 | 614.00 | 799.80 | 825.25 |
| Provisions | 3.33 | 5.10 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 6.26 | 4.57 | |||
| Advances received | 91.33 | 61.65 | |||
| Current trade creditors | 404.01 | 382.33 | |||
| Current owed to group member | 1 222.11 | 1 318.92 | |||
| Short-term deferred tax liabilities | 54.74 | 6.79 | |||
| Other non-interest bearing current liabilities | 954.32 | 926.68 | |||
| Current liabilities total | 2 732.76 | 2 700.94 | |||
| Balance sheet total (liabilities) | 570.00 | 657.00 | 614.00 | 3 535.89 | 3 531.28 |
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