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SPJ Holding Assentorp ApS — Credit Rating and Financial Key Figures
CVR number: 37762245
Øbrovej 7, Assentorp 4295 Stenlille
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.30 | -4.36 | -41.56 | -41.00 | -47.64 |
| EBIT | -3.30 | -4.36 | -41.56 | -41.00 | -47.64 |
| Other financial income | 37.46 | 64.67 | 166.07 | 365.98 | 330.99 |
| Other financial expenses | -1.07 | -1.03 | -2.65 | -5.89 | -30.72 |
| Net income from associates (fin.) | 961.81 | 3 293.84 | 3 783.94 | 15.00 | |
| Pre-tax profit | 994.89 | 3 353.12 | 3 905.80 | 334.09 | 252.63 |
| Income taxes | -3.56 | -13.82 | -26.93 | -71.81 | -56.39 |
| Net earnings | 991.32 | 3 339.30 | 3 878.88 | 262.28 | 196.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 15.00 | ||||
| Participating interests | 2 369.95 | 5 549.40 | 15.00 | ||
| Investments total | 2 369.95 | 5 549.40 | 15.00 | 15.00 | |
| Non-curr. owed by particip. interest comp. | 1 614.82 | ||||
| Long term receivables total | 1 614.82 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2 149.64 | 2 216.31 | 8 865.83 | 8 847.29 | 1 124.58 |
| Current other receivables | 2.52 | ||||
| Short term receivables total | 2 149.64 | 2 216.31 | 8 865.83 | 8 847.29 | 1 127.10 |
| Other current investments | 12 368.07 | ||||
| Cash and bank deposits | 101.15 | 89.65 | 306.60 | 273.17 | 123.16 |
| Cash and cash equivalents | 101.15 | 89.65 | 306.60 | 273.17 | 12 491.24 |
| Balance sheet total (assets) | 4 620.75 | 7 855.35 | 10 787.25 | 9 135.47 | 13 633.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 1 004.20 | 2 878.00 | 135.00 |
| Other reserves | 2 254.95 | 5 434.04 | - 882.20 | -1 878.00 | |
| Retained earnings | 1 201.80 | -1 103.76 | 6 665.38 | 7 666.26 | 7 793.54 |
| Profit of the financial year | 991.32 | 3 339.30 | 3 878.88 | 262.28 | 196.24 |
| Shareholders equity total | 4 612.48 | 7 837.38 | 10 716.26 | 8 978.54 | 8 174.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.30 | 3.50 | 4.00 | 7.67 | |
| Current owed to participating | 1.40 | 37.40 | 75.72 | 37.53 | |
| Current owed to group member | 5 357.31 | ||||
| Short-term deferred tax liabilities | 3.56 | 13.07 | 29.00 | 75.10 | 53.71 |
| Other non-interest bearing current liabilities | 1.40 | 4.58 | 2.10 | 2.34 | |
| Current liabilities total | 8.27 | 17.97 | 70.99 | 156.93 | 5 458.55 |
| Balance sheet total (liabilities) | 4 620.75 | 7 855.35 | 10 787.25 | 9 135.47 | 13 633.34 |
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