SPAR Ebberup ApS — Credit Rating and Financial Key Figures
CVR number: 43215094
Ebberupvej 75, 5631 Ebberup
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 852.00 | 4 529.00 | 4 331.17 |
| Employee benefit expenses | -2 676.00 | -4 285.00 | -4 177.46 |
| Total depreciation | -7.00 | -10.00 | |
| EBIT | 176.00 | 237.00 | 143.71 |
| Other financial income | 8.00 | 26.44 | |
| Other financial expenses | -6.00 | -6.00 | -5.22 |
| Pre-tax profit | 170.00 | 239.00 | 164.92 |
| Income taxes | -38.00 | -53.00 | -37.16 |
| Net earnings | 132.00 | 186.00 | 127.76 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 43.00 | 33.33 | |
| Tangible assets total | 43.00 | 33.33 | |
| Investments total | 150.00 | 150.00 | 150.00 |
| Long term receivables total | |||
| Finished products/goods | 2 465.00 | 2 219.00 | 2 082.43 |
| Inventories total | 2 465.00 | 2 219.00 | 2 082.43 |
| Current trade debtors | 228.00 | 266.00 | 288.46 |
| Prepayments and accrued income | 8.00 | 26.00 | 19.45 |
| Current other receivables | 1 019.00 | 820.00 | 1 222.38 |
| Short term receivables total | 1 255.00 | 1 112.00 | 1 530.29 |
| Cash and bank deposits | 109.00 | 208.00 | 95.30 |
| Cash and cash equivalents | 109.00 | 208.00 | 95.30 |
| Balance sheet total (assets) | 3 979.00 | 3 732.00 | 3 891.35 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 125.00 | 125.00 | 196.00 |
| Retained earnings | - 125.00 | - 118.00 | - 127.54 |
| Profit of the financial year | 132.00 | 186.00 | 127.76 |
| Shareholders equity total | 382.00 | 443.00 | 446.22 |
| Provisions | 2.00 | 7.00 | 5.42 |
| Non-current trade creditors | 104.00 | ||
| Non-current liabilities total | 104.00 | ||
| Current trade creditors | 2 779.00 | 2 325.00 | 2 755.03 |
| Current owed to group member | 28.00 | 71.03 | |
| Short-term deferred tax liabilities | 36.00 | 48.00 | 38.77 |
| Other non-interest bearing current liabilities | 676.00 | 881.00 | 574.89 |
| Current liabilities total | 3 491.00 | 3 282.00 | 3 439.71 |
| Balance sheet total (liabilities) | 3 979.00 | 3 732.00 | 3 891.35 |
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