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SPENCER STUART INT. ApS — Credit Rating and Financial Key Figures
CVR number: 32304761
Store Strandstræde 21, 1255 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -64.25 | -70.20 | -77.47 | - 176.52 | - 259.43 |
| EBIT | -64.25 | -70.20 | -77.47 | - 176.52 | - 259.43 |
| Other financial income | 6.12 | ||||
| Other financial expenses | -2.48 | -2.53 | -3.94 | -1.29 | -1.08 |
| Net income from associates (fin.) | 1 073.23 | 302.00 | -3 072.46 | -2 923.58 | 7 587.53 |
| Pre-tax profit | 1 006.49 | 229.27 | -3 153.86 | -3 101.39 | 7 333.13 |
| Income taxes | - 232.15 | -78.29 | 673.31 | 607.34 | -1 610.41 |
| Net earnings | 774.35 | 150.98 | -2 480.55 | -2 494.06 | 5 722.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 19 994.94 | 20 326.94 | 17 284.48 | 14 330.90 | 21 978.43 |
| Investments total | 19 994.94 | 20 326.94 | 17 284.48 | 14 330.90 | 21 978.43 |
| 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 | 64.48 | 64.48 | 66.23 | 201.96 | 159.62 |
| Cash and cash equivalents | 64.48 | 64.48 | 66.23 | 201.96 | 159.62 |
| Balance sheet total (assets) | 20 059.42 | 20 418.48 | 18 219.56 | 16 037.85 | 22 138.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 9 665.77 | 9 967.77 | 6 895.32 | 3 971.73 | 11 559.26 |
| Retained earnings | 6 717.57 | 7 189.92 | 10 413.35 | 10 856.38 | 774.80 |
| Profit of the financial year | 774.35 | 150.98 | -2 480.55 | -2 494.06 | 5 722.72 |
| Shareholders equity total | 17 237.69 | 17 388.67 | 14 908.11 | 12 414.06 | 18 136.78 |
| Provisions | 46.60 | 51.53 | -1 314.12 | 76.00 | |
| Non-current owed to group member | 2 916.49 | ||||
| Non-current liabilities total | 2 916.49 | ||||
| Current owed to group member | 2 590.67 | 3 261.45 | 3 508.95 | 3 562.12 | |
| Short-term deferred tax liabilities | 126.65 | 177.77 | |||
| Other non-interest bearing current liabilities | 57.80 | 61.80 | 50.00 | 114.84 | 185.38 |
| Current liabilities total | 2 775.13 | 61.80 | 3 311.45 | 3 623.79 | 3 925.26 |
| Balance sheet total (liabilities) | 20 059.42 | 20 418.48 | 18 219.56 | 14 723.73 | 22 138.04 |
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