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SporbyenScandia 4 A/S — Credit Rating and Financial Key Figures
CVR number: 39170353
Kristine Nielsens Gade 5, 8000 Aarhus C
ejd.faktura@koncenton.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -27.80 | 1 360.41 | 4 195.15 | 4 126.46 | 4 555.70 |
| Reduction in value of non-current assets | 16 156.61 | -8 360.49 | 10 747.76 | 10 653.47 | |
| EBIT | -27.80 | 17 517.03 | -4 165.34 | 14 874.22 | 15 209.17 |
| Other financial income | 90.60 | 5.36 | 55.88 | 67.53 | 32.47 |
| Other financial expenses | -83.50 | - 443.61 | -2 738.39 | -2 660.51 | -1 882.16 |
| Pre-tax profit | -20.71 | 17 078.78 | -6 847.84 | 12 281.25 | 13 359.48 |
| Income taxes | - 290.22 | 99.89 | -1 295.40 | -2 939.06 | |
| Net earnings | -20.71 | 16 788.56 | -6 747.96 | 10 985.85 | 10 420.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 91 183.95 | 82 918.20 | 93 665.97 | 104 319.43 | |
| Advance payments and construction in progress | 38 854.04 | ||||
| Tangible assets total | 38 854.04 | 91 183.95 | 82 918.20 | 93 665.97 | 104 319.43 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 247.64 | 2.57 | 28.81 | 58.54 | |
| Current amounts owed by group member comp. | 44 977.41 | ||||
| Prepayments and accrued income | 80.19 | ||||
| Current deferred tax assets | 87.78 | ||||
| Short term receivables total | 44 977.41 | 335.42 | 2.57 | 28.81 | 138.72 |
| Cash and bank deposits | 181.87 | 3 113.20 | 2 252.98 | 2 237.50 | 3 206.38 |
| Cash and cash equivalents | 181.87 | 3 113.20 | 2 252.98 | 2 237.50 | 3 206.38 |
| Balance sheet total (assets) | 84 013.32 | 94 632.58 | 85 173.76 | 95 932.27 | 107 664.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 520.00 | 520.00 | 520.00 | 520.00 | 520.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 1 000.00 | 1 500.00 | |
| Retained earnings | 915.77 | - 104.93 | 32 046.06 | 24 298.10 | 33 783.96 |
| Profit of the financial year | -20.71 | 16 788.56 | -6 747.96 | 10 985.85 | 10 420.42 |
| Shareholders equity total | 1 415.07 | 18 203.63 | 26 818.10 | 36 803.96 | 46 224.38 |
| Provisions | 378.00 | 1 013.00 | 3 412.00 | ||
| Non-current loans from credit institutions | 54 911.32 | 54 246.86 | 53 975.61 | 53 071.86 | |
| Non-current liabilities total | 54 911.32 | 54 246.86 | 53 975.61 | 53 071.86 | |
| Current loans from credit institutions | 76 946.58 | 894.22 | 898.16 | 666.86 | 906.09 |
| Current trade creditors | 5 469.20 | 138.44 | 189.34 | 549.72 | 789.42 |
| Current owed to group member | 0.57 | 17 941.23 | 613.41 | 625.68 | 638.19 |
| Short-term deferred tax liabilities | 278.11 | 282.40 | 540.06 | ||
| Other non-interest bearing current liabilities | 181.90 | 2 165.74 | 2 129.78 | 2 015.05 | 2 082.54 |
| Current liabilities total | 82 598.26 | 21 139.63 | 4 108.80 | 4 139.71 | 4 956.30 |
| Balance sheet total (liabilities) | 84 013.32 | 94 632.58 | 85 173.76 | 95 932.27 | 107 664.54 |
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