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SPILNU.DK A/S — Credit Rating and Financial Key Figures

CVR number: 33960476
Lauritzens Plads 1, 9000 Aalborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit93 675.5289 048.9787 646.0293 613.6894 928.93
Employee benefit expenses-1 195.04
Total depreciation- 148.81-50.84-10.69-10.45-8.30
EBIT92 331.6888 998.1387 635.3293 603.2494 920.63
Other financial income1 652.671 881.262 552.344 152.302 523.55
Other financial expenses- 846.56- 334.28- 227.20- 271.56- 198.20
Pre-tax profit93 137.7990 545.1189 960.4697 483.9897 245.98
Income taxes-20 490.60-19 919.93-19 791.36-21 600.42-21 394.12
Net earnings72 647.1970 625.1970 169.1075 883.5675 851.87

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights31.2525.0018.758.30
Intangible assets total31.2525.0018.758.30
Machinery and equipment49.034.44
Tangible assets total49.034.44
Investments total
Long term receivables total
Inventories total
Current trade debtors13 286.2411 188.2614 434.7815 794.9014 722.74
Current amounts owed by group member comp.70 321.0591 584.21118 808.80125 516.24113 651.80
Prepayments and accrued income430.29521.60266.79172.61497.95
Current other receivables1 725.43286.264.68
Short term receivables total85 763.02103 580.34133 515.05141 483.75128 872.49
Cash and bank deposits41 104.9148 462.8220 298.6711 717.6113 102.76
Cash and cash equivalents41 104.9148 462.8220 298.6711 717.6113 102.76
Balance sheet total (assets)126 948.21152 072.60153 832.47153 209.67141 975.26

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased50 000.0070 000.0080 000.0085 000.0080 000.00
Retained earnings-46 506.52-43 859.33-53 234.14-68 065.04-72 181.48
Profit of the financial year72 647.1970 625.1970 169.1075 883.5675 851.87
Shareholders equity total77 140.6797 765.8697 934.9693 818.5284 670.39
Provisions104.45114.9158.8936.85107.59
Non-current liabilities total
Current loans from credit institutions61.431.99
Advances received12 083.1211 679.7515 091.9910 905.6011 402.32
Current trade creditors4 991.814 623.903 119.991 538.952 352.59
Current owed to group member802.258 146.847 639.2713 627.3311 679.74
Short-term deferred tax liabilities20 463.7719 909.4719 847.3821 622.5121 323.39
Other non-interest bearing current liabilities11 300.709 829.8810 139.9911 659.8910 439.24
Current liabilities total49 703.0854 191.8255 838.6259 354.2957 197.28
Balance sheet total (liabilities)126 948.21152 072.60153 832.47153 209.67141 975.26
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