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SP Holding 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 43081551
Provstevænget 1, 4330 Hvalsø
sp@jk-el.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -12.17 | -8.50 | -22.93 | -27.08 |
| EBIT | -12.17 | -8.50 | -22.93 | -27.08 |
| Other financial income | 45.60 | 527.89 | 649.88 | |
| Other financial expenses | - 135.10 | - 185.27 | -84.37 | - 368.47 |
| Reduction non-current investment assets | -2 446.16 | |||
| Net income from associates (fin.) | 800.00 | 1 000.00 | 2 400.00 | 1 450.00 |
| Pre-tax profit | 652.73 | 851.83 | 2 820.59 | - 741.83 |
| Income taxes | -28.64 | -56.82 | ||
| Net earnings | 652.73 | 851.83 | 2 791.95 | - 798.66 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 3 590.00 | 3 590.00 | 3 590.00 | 1 024.47 |
| Investments total | 3 590.00 | 3 590.00 | 3 590.00 | 1 024.47 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 1 037.50 | 1 089.38 | 1 257.99 | |
| Current deferred tax assets | 1.78 | 1.83 | 0.18 | |
| Short term receivables total | 1 039.28 | 1 091.20 | 1 258.16 | |
| Other current investments | 644.66 | 459.39 | 3 136.71 | 4 843.58 |
| Cash and bank deposits | 14.32 | 12.13 | 104.24 | 9.65 |
| Cash and cash equivalents | 658.98 | 471.52 | 3 240.95 | 4 853.23 |
| Balance sheet total (assets) | 4 248.98 | 5 100.81 | 7 922.15 | 7 135.86 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 3 550.00 | 4 202.73 | 5 054.56 | 7 846.51 |
| Profit of the financial year | 652.73 | 851.83 | 2 791.95 | - 798.66 |
| Shareholders equity total | 4 242.73 | 5 094.56 | 7 886.51 | 7 087.85 |
| Non-current deferred tax liabilities | 28.64 | 40.78 | ||
| Non-current liabilities total | 28.64 | 40.78 | ||
| Current trade creditors | 6.25 | 6.25 | 7.00 | 7.00 |
| Other non-interest bearing current liabilities | 0.23 | |||
| Current liabilities total | 6.25 | 6.25 | 7.00 | 7.23 |
| Balance sheet total (liabilities) | 4 248.98 | 5 100.81 | 7 922.15 | 7 135.86 |
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