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SPEKTRUM RETAIL VEJLE K/S — Credit Rating and Financial Key Figures
CVR number: 30582861
Bautavej 1 A, Hasle 8210 Aarhus V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 675.59 | 3 585.00 | 4 106.00 | 4 104.00 | 3 793.46 |
| Total depreciation | -1 500.00 | ||||
| Reduction in value of non-current assets | -2 000.00 | -2 000.00 | -2 000.00 | -1 995.84 | |
| EBIT | 2 175.59 | 1 585.00 | 2 106.00 | 2 104.00 | 1 797.62 |
| Other financial income | 41.00 | ||||
| Other financial expenses | - 529.77 | - 906.00 | - 967.00 | - 896.00 | - 732.92 |
| Pre-tax profit | 1 645.82 | 720.00 | 1 139.00 | 1 208.00 | 1 064.70 |
| Net earnings | 1 645.82 | 720.00 | 1 139.00 | 1 208.00 | 1 064.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 60 000.00 | 58 000.00 | 56 000.00 | 54 000.00 | 52 000.00 |
| Tangible assets total | 60 000.00 | 58 000.00 | 56 000.00 | 54 000.00 | 52 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 500.00 | ||||
| Short term receivables total | 500.00 | ||||
| Cash and bank deposits | 305.37 | ||||
| Cash and cash equivalents | 305.37 | ||||
| Balance sheet total (assets) | 60 805.37 | 58 000.00 | 56 000.00 | 54 000.00 | 52 000.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 260.00 | 1 260.00 | 1 260.00 | 1 260.00 | 1 260.00 |
| Retained earnings | 19 599.82 | 21 246.00 | 21 965.00 | 23 105.00 | 24 062.73 |
| Profit of the financial year | 1 645.82 | 720.00 | 1 139.00 | 1 208.00 | 1 064.70 |
| Shareholders equity total | 22 505.64 | 23 226.00 | 24 364.00 | 25 573.00 | 26 387.43 |
| Capital loans | 2 000.00 | ||||
| Non-current loans from credit institutions | 30 435.73 | 26 274.00 | 25 308.00 | 24 328.00 | 21 540.84 |
| Non-current other liabilities | 685.74 | 166.00 | 166.00 | 166.00 | 139.99 |
| Non-current liabilities total | 33 121.47 | 26 440.00 | 25 474.00 | 24 494.00 | 21 680.82 |
| Current loans from credit institutions | 2 097.49 | 6 457.00 | 4 434.00 | 2 527.00 | 2 493.82 |
| Other non-interest bearing current liabilities | 3 080.76 | 1 877.00 | 1 728.00 | 1 406.00 | 1 437.93 |
| Current liabilities total | 5 178.25 | 8 334.00 | 6 162.00 | 3 933.00 | 3 931.75 |
| Balance sheet total (liabilities) | 60 805.37 | 58 000.00 | 56 000.00 | 54 000.00 | 52 000.00 |
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