SPConsult ApS — Credit Rating and Financial Key Figures
CVR number: 41522151
Lagergade 54, 1799 København V
sp@spconsult.net
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 456.82 | 2 552.37 | 2 164.04 | 2 399.86 |
| Employee benefit expenses | -1 324.15 | -1 525.24 | -1 564.54 | -1 614.52 |
| EBIT | 1 132.67 | 1 027.13 | 599.50 | 785.34 |
| Other financial income | 3.19 | 11.24 | 15.01 | 10.36 |
| Other financial expenses | -5.61 | -6.38 | -2.47 | -2.34 |
| Pre-tax profit | 1 130.26 | 1 031.99 | 612.03 | 793.35 |
| Income taxes | - 267.02 | - 232.14 | - 135.91 | - 178.31 |
| Net earnings | 863.24 | 799.85 | 476.12 | 615.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 264.69 | 305.54 | 216.22 | 260.61 |
| Current amounts owed by group member comp. | 112.65 | 370.56 | 408.90 | 213.60 |
| Prepayments and accrued income | 1.02 | 1.07 | 4.44 | 4.81 |
| Short term receivables total | 378.36 | 677.18 | 629.55 | 479.02 |
| Cash and bank deposits | 1 032.35 | 1 112.64 | 670.10 | 854.91 |
| Cash and cash equivalents | 1 032.35 | 1 112.64 | 670.10 | 854.91 |
| Balance sheet total (assets) | 1 410.70 | 1 789.82 | 1 299.66 | 1 333.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 850.00 | 750.00 | 450.00 | 600.00 |
| Retained earnings | - 839.43 | - 726.19 | - 376.34 | - 500.22 |
| Profit of the financial year | 863.24 | 799.85 | 476.12 | 615.04 |
| Shareholders equity total | 913.81 | 863.66 | 589.78 | 754.82 |
| Non-current other liabilities | - 267.02 | |||
| Non-current deferred tax liabilities | 267.02 | 501.25 | 137.13 | 179.92 |
| Non-current liabilities total | 267.02 | 234.23 | 137.13 | 179.92 |
| Current trade creditors | 10.00 | 13.50 | 15.21 | 14.40 |
| Current owed to group member | 73.83 | |||
| Short-term deferred tax liabilities | 234.23 | |||
| Other non-interest bearing current liabilities | 146.05 | 678.42 | 323.30 | 384.79 |
| Current liabilities total | 229.87 | 691.92 | 572.74 | 399.19 |
| Balance sheet total (liabilities) | 1 410.70 | 1 789.82 | 1 299.66 | 1 333.93 |
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