SP-CX ApS — Credit Rating and Financial Key Figures
CVR number: 43324888
Bjergegade 15 A, 3000 Helsingør
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 477.02 | 1 151.44 |
| Employee benefit expenses | - 345.19 | - 810.32 |
| EBIT | 131.84 | 341.11 |
| Other financial income | 0.99 | |
| Other financial expenses | -0.04 | |
| Pre-tax profit | 131.80 | 342.10 |
| Income taxes | -30.09 | -76.04 |
| Net earnings | 101.70 | 266.06 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 214.31 | 287.97 |
| Current amounts owed by group member comp. | 22.65 | |
| Current other receivables | 24.70 | |
| Short term receivables total | 214.31 | 335.32 |
| Cash and bank deposits | 76.02 | 280.44 |
| Cash and cash equivalents | 76.02 | 280.44 |
| Balance sheet total (assets) | 290.34 | 615.76 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 122.00 | |
| Retained earnings | -20.30 | |
| Profit of the financial year | 101.70 | 266.06 |
| Shareholders equity total | 141.70 | 407.76 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 30.09 | 75.79 |
| Other non-interest bearing current liabilities | 118.54 | 132.21 |
| Current liabilities total | 148.63 | 207.99 |
| Balance sheet total (liabilities) | 290.34 | 615.76 |
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