SPITIMU ApS — Credit Rating and Financial Key Figures

CVR number: 16269808
Jættevej 18, Hostrupskov 6200 Aabenraa
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales2 543.151 629.981 590.231 733.591 873.08
Other operating income14.647 640.58
External services-1 220.73- 609.55- 886.88- 645.13- 678.43
Gross profit1 337.068 661.00703.341 088.461 194.65
Employee benefit expenses- 178.01- 131.71- 165.59- 164.81- 139.62
Total depreciation- 201.45- 160.60- 160.60- 170.35- 201.06
EBIT957.608 368.69377.16753.30853.97
Other financial income173.3140.46402.060.00
Other financial expenses- 316.03- 511.30- 101.66- 127.83-62.67
Pre-tax profit641.578 030.69315.971 027.53791.30
Income taxes- 311.36-1 570.91-75.28- 238.95- 196.44
Net earnings330.216 459.79240.69788.57594.86

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters15 792.4110 465.4611 396.1012 141.6311 968.77
Machinery and equipment117.4789.2861.0832.894.70
Tangible assets total15 909.8810 554.7311 457.1812 174.5211 973.46
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income46.3645.0151.1336.6820.60
Current other receivables0.070.070.070.08
Current deferred tax assets1 314.16
Short term receivables total1 360.5245.0851.2036.7620.68
Cash and bank deposits1 521.604 507.822 639.754.284.88
Cash and cash equivalents1 521.604 507.822 639.754.284.88
Balance sheet total (assets)18 792.0015 107.6414 148.1312 215.5511 999.02

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 125.001 125.001 125.001 125.001 125.00
Shares repurchased740.001 100.001 000.00600.001 548.00
Retained earnings3 632.182 862.398 322.177 962.867 203.43
Profit of the financial year330.216 459.79240.69788.57594.86
Shareholders equity total5 827.3911 547.1710 687.8610 476.4310 471.30
Provisions175.17156.66154.70140.13
Non-current loans from credit institutions9 349.742 843.392 756.01
Non-current liabilities total9 349.742 843.392 756.01
Current loans from credit institutions159.0988.1890.91973.35741.34
Advances received1 620.51343.35359.89399.37403.85
Current trade creditors55.9947.3552.8954.2479.69
Short-term deferred tax liabilities1 735.4944.3528.79140.92161.00
Other non-interest bearing current liabilities43.8018.6815.1316.541.72
Current liabilities total3 614.88541.90547.601 584.421 387.59
Balance sheet total (liabilities)18 792.0015 107.6414 148.1312 215.5511 999.02
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