Spanggaard & Virenfeldt vest ApS — Credit Rating and Financial Key Figures
CVR number: 41614560
Arresøvej 45 B, 8240 Risskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 699.09 | -33.33 | -3.80 | -0.33 |
| Employee benefit expenses | -1 002.64 | -3.90 | ||
| EBIT | 696.45 | -37.24 | -3.80 | -0.33 |
| Other financial income | 0.01 | |||
| Other financial expenses | -1.76 | -1.51 | ||
| Pre-tax profit | 694.69 | -38.75 | -3.80 | -0.33 |
| Income taxes | - 159.93 | 8.53 | 0.84 | 0.07 |
| Net earnings | 534.75 | -30.22 | -2.96 | -0.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-curr. owed by group member comp. | 39.85 | 40.58 | 39.81 | 39.88 |
| Non-current other receivables | 7.40 | |||
| Long term receivables total | 47.25 | 40.58 | 39.81 | 39.88 |
| Inventories total | ||||
| Current trade debtors | 227.91 | |||
| Prepayments and accrued income | 15.49 | |||
| Current other receivables | 0.54 | 0.03 | 0.10 | |
| Short term receivables total | 243.40 | 0.54 | 0.03 | 0.10 |
| Cash and bank deposits | 468.87 | 3.72 | 2.03 | 1.63 |
| Cash and cash equivalents | 468.87 | 3.72 | 2.03 | 1.63 |
| Balance sheet total (assets) | 759.52 | 44.84 | 41.88 | 41.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | |||
| Retained earnings | - 500.00 | 34.75 | 4.53 | 1.57 |
| Profit of the financial year | 534.75 | -30.22 | -2.96 | -0.26 |
| Shareholders equity total | 574.75 | 44.53 | 41.57 | 41.31 |
| Non-current liabilities total | ||||
| Current trade creditors | 0.47 | |||
| Other non-interest bearing current liabilities | 184.30 | 0.31 | 0.31 | 0.31 |
| Current liabilities total | 184.77 | 0.31 | 0.31 | 0.31 |
| Balance sheet total (liabilities) | 759.52 | 44.84 | 41.88 | 41.62 |
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