SPT-ONLINE ApS — Credit Rating and Financial Key Figures
CVR number: 39808854
Vagtelvænget 10, 5610 Assens
info@sparepart.dk
tel: 71717761
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -58.70 | 269.72 | 74.78 | 51.65 | -37.61 |
| Total depreciation | -3.08 | -4.19 | |||
| EBIT | -58.70 | 266.64 | 74.78 | 47.47 | -37.61 |
| Other financial income | 3.66 | 7.54 | 3.04 | 8.77 | 10.72 |
| Other financial expenses | -10.35 | 4.70 | -2.16 | -4.84 | |
| Pre-tax profit | -65.39 | 278.88 | 75.66 | 51.40 | -26.88 |
| Income taxes | -1.01 | -46.97 | -16.63 | -11.29 | -0.64 |
| Net earnings | -66.40 | 231.91 | 59.03 | 40.11 | -27.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 125.00 | 30.92 | 97.64 | 43.15 | |
| Inventories total | 125.00 | 30.92 | 97.64 | 43.15 | |
| Current trade debtors | 122.94 | ||||
| Current owed by particip. interest comp. | 196.64 | ||||
| Current other receivables | 163.67 | 114.07 | 34.75 | 302.76 | 196.11 |
| Current deferred tax assets | 5.00 | ||||
| Short term receivables total | 163.67 | 114.07 | 231.39 | 302.76 | 324.05 |
| Cash and bank deposits | 323.04 | 157.13 | 107.14 | 0.84 | 1.05 |
| Cash and cash equivalents | 323.04 | 157.13 | 107.14 | 0.84 | 1.05 |
| Balance sheet total (assets) | 486.71 | 396.21 | 369.45 | 401.23 | 368.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | 70.81 | 4.41 | 236.32 | 295.35 | 235.47 |
| Profit of the financial year | -66.40 | 231.91 | 59.03 | 40.11 | -27.52 |
| Shareholders equity total | 54.41 | 286.32 | 345.35 | 385.47 | 357.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 9.00 | 10.00 | 10.30 |
| Current owed to participating | 56.91 | ||||
| Short-term deferred tax liabilities | 24.02 | 44.97 | 15.10 | 5.76 | |
| Other non-interest bearing current liabilities | 400.27 | ||||
| Current liabilities total | 432.29 | 109.88 | 24.10 | 15.76 | 10.30 |
| Balance sheet total (liabilities) | 486.71 | 396.21 | 369.45 | 401.23 | 368.25 |
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