SPAR BILSYN ApS — Credit Rating and Financial Key Figures
CVR number: 31945976
Gammel Køge Landevej 497, 2650 Hvidovre
info@sparbilsyn.dk
www.sparbilsyn.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 430.00 | 1 219.41 | 630.67 | 1 415.82 | 1 224.24 |
| Employee benefit expenses | - 711.00 | - 991.76 | - 956.28 | -1 008.31 | -1 200.44 |
| Total depreciation | -39.00 | -39.24 | -39.55 | ||
| EBIT | - 321.00 | 188.40 | - 365.16 | 407.51 | 23.80 |
| Other financial expenses | -6.00 | -5.59 | -1.81 | -22.23 | |
| Pre-tax profit | - 326.00 | 182.81 | - 366.97 | 407.51 | 1.57 |
| Net earnings | - 326.00 | 182.81 | - 366.97 | 407.51 | 1.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 79.00 | 39.55 | |||
| Tangible assets total | 79.00 | 39.55 | |||
| Investments total | 10.00 | 10.57 | 10.57 | 15.00 | |
| Long term receivables total | |||||
| Finished products/goods | 554.00 | 188.84 | 188.84 | 674.79 | |
| Inventories total | 554.00 | 188.84 | 188.84 | 674.79 | |
| Current trade debtors | 68.38 | 27.70 | |||
| Short term receivables total | 68.38 | 27.70 | |||
| Cash and bank deposits | 395.00 | 736.39 | 407.65 | 1 122.87 | 435.54 |
| Cash and cash equivalents | 395.00 | 736.39 | 407.65 | 1 122.87 | 435.54 |
| Balance sheet total (assets) | 1 038.00 | 964.78 | 607.06 | 1 201.82 | 1 153.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 863.00 | 550.88 | 733.68 | 366.71 | 774.22 |
| Profit of the financial year | - 326.00 | 182.81 | - 366.97 | 407.51 | 1.57 |
| Shareholders equity total | 662.00 | 858.68 | 491.71 | 899.22 | 900.79 |
| Provisions | -1.00 | ||||
| Non-current liabilities total | |||||
| Current owed to participating | 100.00 | 100.00 | 100.00 | ||
| Other non-interest bearing current liabilities | 377.00 | 106.10 | 15.35 | 202.60 | 152.23 |
| Current liabilities total | 377.00 | 106.10 | 115.35 | 302.60 | 252.23 |
| Balance sheet total (liabilities) | 1 038.00 | 964.78 | 607.06 | 1 201.82 | 1 153.03 |
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