Spar Hoptrup ApS — Credit Rating and Financial Key Figures
CVR number: 42540315
Hoptrup Hovedgade 53, 6100 Haderslev
morten.lang@spar.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 3 158.73 | 1 732.98 | 1 963.49 | 1 962.93 |
| Employee benefit expenses | -2 166.24 | -2 170.50 | -1 908.67 | -1 927.02 |
| Total depreciation | - 205.39 | - 374.48 | - 751.79 | - 416.76 |
| EBIT | 787.10 | - 812.00 | - 696.97 | - 380.86 |
| Other financial income | 37.77 | |||
| Other financial expenses | -43.80 | - 171.07 | - 243.06 | - 333.01 |
| Pre-tax profit | 781.07 | - 983.07 | - 940.02 | - 713.86 |
| Income taxes | - 188.16 | 208.40 | 25.45 | - 106.98 |
| Net earnings | 592.91 | - 774.67 | - 914.58 | - 820.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 400.00 | 300.00 | ||
| Intangible assets total | 400.00 | 300.00 | ||
| Buildings | 3 220.74 | 2 881.71 | 2 542.68 | |
| Machinery and equipment | 407.45 | 297.04 | 184.27 | 106.53 |
| Tangible assets total | 407.45 | 3 517.77 | 3 065.98 | 2 649.22 |
| Investments total | ||||
| Non-current loans receivable | 67.06 | 67.06 | 67.06 | 67.06 |
| Non-current other receivables | 150.00 | 150.00 | 150.00 | 150.00 |
| Long term receivables total | 217.06 | 217.06 | 217.06 | 217.06 |
| Finished products/goods | 1 008.51 | 1 158.82 | 1 230.31 | 1 309.59 |
| Inventories total | 1 008.51 | 1 158.82 | 1 230.31 | 1 309.59 |
| Current trade debtors | 166.68 | 96.80 | 57.42 | 85.17 |
| Prepayments and accrued income | 14.95 | 375.46 | 295.61 | 219.95 |
| Current other receivables | 1 355.08 | 996.34 | 324.96 | 391.22 |
| Current deferred tax assets | 81.53 | 159.98 | 53.00 | |
| Short term receivables total | 1 536.71 | 1 550.13 | 837.96 | 749.33 |
| Cash and bank deposits | 263.31 | 40.49 | 16.30 | 49.65 |
| Cash and cash equivalents | 263.31 | 40.49 | 16.30 | 49.65 |
| Balance sheet total (assets) | 3 833.04 | 6 784.27 | 5 367.61 | 4 974.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | |||
| Retained earnings | -33.80 | 559.11 | - 215.57 | -1 130.14 |
| Profit of the financial year | 592.91 | - 774.67 | - 914.58 | - 820.84 |
| Shareholders equity total | 713.51 | - 175.57 | -1 090.14 | -1 910.99 |
| Provisions | 126.87 | |||
| Non-current accruals and deferred income | 593.66 | 523.82 | 453.98 | |
| Non-current other liabilities | 104.28 | 104.28 | 70.12 | 27.20 |
| Non-current liabilities total | 104.28 | 697.94 | 593.94 | 481.18 |
| Current loans from credit institutions | 770.35 | 598.37 | 728.22 | |
| Advances received | 7.16 | 9.59 | 10.71 | |
| Current trade creditors | 1 689.07 | 1 924.55 | 1 506.07 | 1 506.09 |
| Current owed to participating | 6.53 | 259.51 | 238.40 | 225.99 |
| Short-term deferred tax liabilities | 212.04 | |||
| Other non-interest bearing current liabilities | 980.75 | 3 230.48 | 3 441.54 | 3 863.80 |
| Accruals and deferred income | 69.84 | 69.84 | 69.84 | |
| Current liabilities total | 2 888.39 | 6 261.90 | 5 863.82 | 6 404.66 |
| Balance sheet total (liabilities) | 3 833.04 | 6 784.27 | 5 367.61 | 4 974.85 |
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