SPJELDAGER CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 34491399
Spjeldager 9, Sengeløse 2630 Taastrup
consult@spjeldager.dk
tel: 27209828
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.57 | 19.99 | 53.44 | 52.42 | |
| Employee benefit expenses | -94.30 | - 100.80 | -99.12 | - 100.81 | - 100.81 |
| Total depreciation | -2.24 | ||||
| EBIT | -92.96 | -82.18 | -79.13 | -47.38 | -48.39 |
| Other financial income | 2.50 | 2.50 | |||
| Other financial expenses | -4.78 | -3.81 | -4.11 | -1.20 | -1.24 |
| Pre-tax profit | -95.24 | -83.49 | -83.24 | -48.57 | -49.63 |
| Income taxes | 20.69 | 18.31 | 18.31 | 10.69 | 10.92 |
| Net earnings | -74.55 | -65.18 | -64.93 | -37.89 | -38.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.50 | ||||
| Current other receivables | 167.72 | 98.64 | 15.31 | 5.78 | 6.01 |
| Current deferred tax assets | 20.20 | 38.06 | 57.37 | 68.06 | 78.97 |
| Short term receivables total | 187.92 | 139.19 | 72.68 | 73.84 | 84.98 |
| Cash and bank deposits | 45.95 | 22.40 | 22.17 | 5.40 | 0.14 |
| Cash and cash equivalents | 45.95 | 22.40 | 22.17 | 5.40 | 0.14 |
| Balance sheet total (assets) | 233.87 | 161.59 | 94.85 | 79.24 | 85.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 213.75 | 179.21 | 112.05 | 47.12 | 9.23 |
| Profit of the financial year | -74.55 | -65.18 | -64.93 | -37.89 | -38.71 |
| Shareholders equity total | 219.21 | 154.02 | 87.12 | 49.23 | 10.52 |
| Non-current owed to group member | 30.00 | 74.60 | |||
| Non-current liabilities total | 30.00 | 74.60 | |||
| Current trade creditors | 8.46 | 7.57 | 7.51 | 0.01 | 0.01 |
| Current owed to participating | 0.01 | ||||
| Short-term deferred tax liabilities | 6.20 | ||||
| Other non-interest bearing current liabilities | 0.22 | ||||
| Current liabilities total | 14.66 | 7.57 | 7.73 | 0.01 | 0.01 |
| Balance sheet total (liabilities) | 233.87 | 161.59 | 94.85 | 79.24 | 85.12 |
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