SPENCER STUART INT. ApS — Credit Rating and Financial Key Figures
CVR number: 32304761
Havnegade 25, 1058 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -64.25 | -64.25 | -70.20 | -77.47 | - 176.52 |
| EBIT | -64.25 | -64.25 | -70.20 | -77.47 | - 176.52 |
| Other financial expenses | -27.87 | -2.48 | -2.53 | -3.94 | -1.29 |
| Net income from associates (fin.) | 1 209.28 | 1 073.23 | 302.00 | -3 072.46 | -2 923.58 |
| Pre-tax profit | 1 117.16 | 1 006.49 | 229.27 | -3 153.86 | -3 101.39 |
| Income taxes | - 270.75 | - 232.15 | -78.29 | 673.31 | 607.34 |
| Net earnings | 846.40 | 774.35 | 150.98 | -2 480.55 | -2 494.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 18 951.71 | 19 994.94 | 20 326.94 | 17 284.48 | 14 330.90 |
| Investments total | 18 951.71 | 19 994.94 | 20 326.94 | 17 284.48 | 14 330.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 30.00 | 60.00 | |||
| Current deferred tax assets | 27.06 | 838.84 | 1 444.98 | ||
| Short term receivables total | 27.06 | 868.84 | 1 504.98 | ||
| Cash and bank deposits | 66.04 | 64.48 | 64.48 | 66.23 | 201.96 |
| Cash and cash equivalents | 66.04 | 64.48 | 64.48 | 66.23 | 201.96 |
| Balance sheet total (assets) | 19 017.75 | 20 059.42 | 20 418.48 | 18 219.56 | 16 037.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 8 592.55 | 9 665.77 | 9 967.77 | 6 895.32 | 3 971.73 |
| Retained earnings | 6 944.39 | 6 717.57 | 7 189.92 | 10 413.35 | 10 856.38 |
| Profit of the financial year | 846.40 | 774.35 | 150.98 | -2 480.55 | -2 494.06 |
| Shareholders equity total | 16 463.34 | 17 237.69 | 17 388.67 | 14 908.11 | 12 414.06 |
| Provisions | 61.93 | 46.60 | 51.53 | ||
| Non-current owed to group member | 2 916.49 | ||||
| Non-current deferred tax liabilities | 205.24 | ||||
| Non-current liabilities total | 205.24 | 2 916.49 | |||
| Current owed to group member | 1 845.86 | 2 590.67 | 3 261.45 | 3 508.95 | |
| Short-term deferred tax liabilities | 383.59 | 126.65 | |||
| Other non-interest bearing current liabilities | 57.80 | 57.80 | 61.80 | 50.00 | 114.84 |
| Current liabilities total | 2 287.24 | 2 775.13 | 61.80 | 3 311.45 | 3 623.79 |
| Balance sheet total (liabilities) | 19 017.75 | 20 059.42 | 20 418.48 | 18 219.56 | 16 037.85 |
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