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A/S EJENDOMSSELSKABET FOR SPIRA FORSIKRING GS — Credit Rating and Financial Key Figures
CVR number: 10803985
Struergade 24, Høje Taastr. 2630 Taastrup
gaf@garfors.dk
tel: 43713616
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 897.00 | 1 953.00 | 2 035.00 | 2 176.00 | 2 307.00 |
| External services | -1 287.00 | -1 059.00 | -1 527.00 | -2 284.00 | -1 362.00 |
| Gross profit | 610.00 | 894.00 | 508.00 | - 108.00 | 945.00 |
| EBIT | 610.00 | 894.00 | 508.00 | - 108.00 | 945.00 |
| Other financial income | 250.00 | ||||
| Other financial expenses | -20.00 | -13.00 | |||
| Reduction non-current investment assets | -7.00 | - 835.00 | 1 304.00 | -2 496.00 | |
| Income from other inv. held as non-curr. assets | 505.00 | 607.00 | 344.00 | ||
| Pre-tax profit | 833.00 | 881.00 | 178.00 | 1 803.00 | -1 207.00 |
| Income taxes | 23.00 | - 158.00 | - 179.00 | -67.00 | - 271.00 |
| Net earnings | 856.00 | 723.00 | -1.00 | 1 736.00 | -1 478.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 24 250.00 | 24 250.00 | 23 700.00 | 25 000.00 | 22 500.00 |
| Machinery and equipment | 188.00 | ||||
| Tangible assets total | 24 250.00 | 24 250.00 | 23 700.00 | 25 000.00 | 22 688.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 14 028.00 | 14 047.00 | 16 392.00 | 17 880.00 | 15 707.00 |
| Current other receivables | 254.00 | 250.00 | 460.00 | 332.00 | |
| Short term receivables total | 14 282.00 | 14 297.00 | 16 852.00 | 18 212.00 | 15 707.00 |
| Cash and bank deposits | 1 764.00 | 2 481.00 | 548.00 | 674.00 | 3 059.00 |
| Cash and cash equivalents | 1 764.00 | 2 481.00 | 548.00 | 674.00 | 3 059.00 |
| Balance sheet total (assets) | 40 296.00 | 41 028.00 | 41 100.00 | 43 886.00 | 41 454.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 27 500.00 | 27 500.00 | 27 500.00 | 27 500.00 | 27 500.00 |
| Retained earnings | 11 258.00 | 12 114.00 | 12 837.00 | 12 836.00 | 14 572.00 |
| Profit of the financial year | 856.00 | 723.00 | -1.00 | 1 736.00 | -1 478.00 |
| Shareholders equity total | 39 614.00 | 40 337.00 | 40 336.00 | 42 072.00 | 40 594.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 94.00 | 45.00 | 39.00 | 1 245.00 | 119.00 |
| Short-term deferred tax liabilities | 87.00 | 153.00 | 179.00 | 67.00 | 271.00 |
| Other non-interest bearing current liabilities | 501.00 | 493.00 | 546.00 | 502.00 | 470.00 |
| Current liabilities total | 682.00 | 691.00 | 764.00 | 1 814.00 | 860.00 |
| Balance sheet total (liabilities) | 40 296.00 | 41 028.00 | 41 100.00 | 43 886.00 | 41 454.00 |
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