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SPB Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 39620774
Borupvang 3, 2750 Ballerup
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 31.48 | 34.06 | 42.04 | 44.64 | 38.48 |
| Other operating income | 0.10 | 0.00 | |||
| Purchases during the financial year | -21.48 | -22.85 | -29.55 | -31.12 | -26.49 |
| External services | -4.38 | -6.38 | -7.45 | -8.30 | -7.85 |
| Gross profit | 5.72 | 4.82 | 5.05 | 5.22 | 4.14 |
| Employee benefit expenses | -4.33 | -3.72 | -3.24 | -3.69 | -3.36 |
| Total depreciation | -0.20 | -0.20 | -0.20 | -0.21 | -0.21 |
| EBIT | 1.19 | 0.90 | 1.60 | 1.32 | 0.57 |
| Other financial income | 0.01 | 0.36 | |||
| Other financial expenses | -0.29 | -0.22 | -0.18 | -0.47 | -0.83 |
| Pre-tax profit | 0.90 | 0.68 | 1.43 | 0.87 | 0.11 |
| Income taxes | -0.15 | -0.15 | -0.32 | -0.21 | -0.03 |
| Net earnings | 0.74 | 0.53 | 1.11 | 0.66 | 0.08 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 1.31 | 1.11 | 0.91 | 0.72 | 0.52 |
| Intangible assets total | 1.31 | 1.11 | 0.91 | 0.72 | 0.52 |
| Machinery and equipment | 0.01 | 0.01 | 0.00 | 0.03 | 0.02 |
| Tangible assets total | 0.01 | 0.01 | 0.00 | 0.03 | 0.02 |
| Investments total | 0.03 | ||||
| Long term receivables total | |||||
| Finished products/goods | 0.22 | 0.49 | 0.00 | 0.04 | |
| Inventories total | 0.22 | 0.49 | 0.00 | 0.04 | |
| Current trade debtors | 8.26 | 11.14 | 13.57 | 16.34 | 11.12 |
| Current amounts owed by group member comp. | 0.08 | 0.17 | 4.31 | 0.12 | 0.14 |
| Current other receivables | 0.30 | 0.28 | 0.23 | 0.29 | 0.13 |
| Short term receivables total | 8.65 | 11.60 | 18.11 | 16.76 | 11.39 |
| Cash and bank deposits | 3.81 | 3.14 | 1.23 | 2.31 | 7.52 |
| Cash and cash equivalents | 3.81 | 3.14 | 1.23 | 2.31 | 7.52 |
| Balance sheet total (assets) | 13.99 | 16.37 | 20.25 | 19.82 | 19.48 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
| Retained earnings | 2.27 | 3.01 | 3.54 | 4.64 | 5.30 |
| Profit of the financial year | 0.74 | 0.53 | 1.11 | 0.66 | 0.08 |
| Shareholders equity total | 3.06 | 3.59 | 4.69 | 5.35 | 5.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.84 | 1.35 | 0.97 | 0.68 | 0.39 |
| Current owed to group member | 5.28 | 6.48 | 8.42 | 6.93 | 9.43 |
| Short-term deferred tax liabilities | 0.12 | 0.07 | 0.34 | 0.64 | 0.22 |
| Other non-interest bearing current liabilities | 4.69 | 4.88 | 5.84 | 6.22 | 4.00 |
| Current liabilities total | 10.93 | 12.78 | 15.56 | 14.47 | 14.05 |
| Balance sheet total (liabilities) | 13.99 | 16.37 | 20.25 | 19.82 | 19.48 |
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