SPAR Ebberup ApS — Credit Rating and Financial Key Figures
CVR number: 43215094
Ebberupvej 75, 5631 Ebberup
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 2 852.00 | 4 528.87 |
Employee benefit expenses | -2 676.00 | -4 285.40 |
Total depreciation | -6.67 | |
EBIT | 176.00 | 236.80 |
Other financial income | 8.13 | |
Other financial expenses | -6.00 | -5.82 |
Pre-tax profit | 170.00 | 239.11 |
Income taxes | -38.00 | -53.06 |
Net earnings | 132.00 | 186.05 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 43.33 | |
Tangible assets total | 43.33 | |
Investments total | 150.00 | 150.00 |
Long term receivables total | ||
Finished products/goods | 2 465.00 | 2 219.40 |
Inventories total | 2 465.00 | 2 219.40 |
Current trade debtors | 228.00 | 265.70 |
Prepayments and accrued income | 8.00 | 26.14 |
Current other receivables | 1 019.00 | 820.88 |
Short term receivables total | 1 255.00 | 1 112.72 |
Cash and bank deposits | 109.00 | 208.05 |
Cash and cash equivalents | 109.00 | 208.05 |
Balance sheet total (assets) | 3 979.00 | 3 733.51 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 250.00 | 250.00 |
Shares repurchased | 125.00 | 125.00 |
Retained earnings | - 125.00 | - 117.60 |
Profit of the financial year | 132.00 | 186.05 |
Shareholders equity total | 382.00 | 443.45 |
Provisions | 2.00 | 7.03 |
Non-current trade creditors | 104.00 | |
Non-current liabilities total | 104.00 | |
Current trade creditors | 2 779.00 | 2 325.07 |
Current owed to group member | 27.65 | |
Short-term deferred tax liabilities | 36.00 | 47.74 |
Other non-interest bearing current liabilities | 676.00 | 882.57 |
Current liabilities total | 3 491.00 | 3 283.02 |
Balance sheet total (liabilities) | 3 979.00 | 3 733.51 |
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