Sparta Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42902179
Inge Lehmanns Vej 7, Bjertrup 8362 Hørning
Income statement (kDKK)
2021 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -10.00 | ||
| Gross profit | -10.00 | -23.50 | -26.75 |
| EBIT | -10.00 | -23.50 | -26.75 |
| Other financial income | 2.33 | 0.99 | |
| Other financial expenses | -38.14 | - 296.37 | |
| Net income from associates (fin.) | 7 803.80 | 6 874.56 | 8 301.07 |
| Pre-tax profit | 7 793.80 | 6 815.25 | 7 978.94 |
| Income taxes | 2.20 | 13.05 | 70.88 |
| Net earnings | 7 796.00 | 6 828.30 | 8 049.82 |
Assets (kDKK)
2021 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 16 610.01 | 27 182.72 | 35 458.83 |
| Investments total | 16 610.01 | 27 182.72 | 35 458.83 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 772.44 | 772.44 | |
| Current deferred tax assets | 2.20 | 991.04 | 2 697.04 |
| Short term receivables total | 2.20 | 1 763.48 | 3 469.48 |
| Cash and bank deposits | 167.61 | 207.25 | |
| Cash and cash equivalents | 167.61 | 207.25 | |
| Balance sheet total (assets) | 16 612.21 | 29 113.81 | 39 135.57 |
Equity and liabilities (kDKK)
2021 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 4 000.00 | 7 500.00 | 8 000.00 |
| Other reserves | 3 703.80 | 18 324.03 | 18 600.14 |
| Retained earnings | 1 062.40 | -5 362.94 | -6 835.71 |
| Profit of the financial year | 7 796.00 | 6 828.30 | 8 049.82 |
| Shareholders equity total | 16 602.21 | 27 329.39 | 27 854.25 |
| Non-current liabilities total | |||
| Current owed to group member | 1 763.42 | 10 207.15 | |
| Short-term deferred tax liabilities | 1 040.16 | ||
| Other non-interest bearing current liabilities | 10.00 | 21.00 | 34.00 |
| Current liabilities total | 10.00 | 1 784.42 | 11 281.31 |
| Balance sheet total (liabilities) | 16 612.21 | 29 113.81 | 39 135.57 |
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