S.P. HOLDING AF 1/1 2006 ApS — Credit Rating and Financial Key Figures
CVR number: 29780137
Bertel Nielsens Vej 8, 7100 Vejle
tel: 26168168
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -29.00 | -15.00 | -21.00 | -15.00 | -15.56 |
| Other operating expenses | -3.00 | ||||
| Total depreciation | -1.00 | -0.00 | |||
| EBIT | -32.00 | -15.00 | -21.00 | -16.00 | -15.56 |
| Other financial income | 114.36 | ||||
| Other financial expenses | -3.00 | -13.00 | -94.00 | 91.00 | -4.77 |
| Income from other inv. held as non-curr. assets | 57.00 | 5.00 | 3.00 | 1.51 | |
| Pre-tax profit | -35.00 | 29.00 | - 110.00 | 78.00 | 95.55 |
| Net earnings | -35.00 | 29.00 | - 110.00 | 78.00 | 95.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.00 | 0.23 | |||
| Short term receivables total | 1.00 | 0.23 | |||
| Other current investments | 375.00 | 248.00 | 352.00 | 440.51 | |
| Cash and bank deposits | 359.00 | 13.00 | 29.00 | 4.00 | 10.79 |
| Cash and cash equivalents | 359.00 | 388.00 | 277.00 | 356.00 | 451.30 |
| Balance sheet total (assets) | 359.00 | 388.00 | 278.00 | 356.00 | 451.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 259.00 | 224.00 | 253.00 | 143.00 | 220.98 |
| Profit of the financial year | -35.00 | 29.00 | - 110.00 | 78.00 | 95.55 |
| Shareholders equity total | 349.00 | 378.00 | 268.00 | 346.00 | 441.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Balance sheet total (liabilities) | 359.00 | 388.00 | 278.00 | 356.00 | 451.53 |
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