SPISERIET 8000 ApS — Credit Rating and Financial Key Figures

CVR number: 33759886
Stationsvangen 5, 8541 Skødstrup
tel: 28358443
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 848.0511 745.1610 872.7512 779.0910 537.80
Employee benefit expenses-5 215.99-7 159.53-7 451.59-8 669.93-8 594.68
Total depreciation- 208.92- 175.02- 166.68- 231.22- 247.90
EBIT1 423.144 410.603 254.493 877.931 695.22
Other financial income63.6642.8339.9313.845.65
Other financial expenses-9.32-15.79-11.36-8.98-15.46
Pre-tax profit1 477.494 437.633 283.053 882.791 685.42
Income taxes- 325.78- 969.64- 722.20- 878.61- 369.41
Net earnings1 151.703 468.002 560.853 004.181 316.00

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings68.6611.52
Machinery and equipment388.78695.501 196.391 284.021 173.67
Tangible assets total457.44707.021 196.391 284.021 173.67
Investments total
Non-current loans receivable176.53176.53176.53176.53176.53
Long term receivables total176.53176.53176.53176.53176.53
Finished products/goods264.50261.60486.80485.50493.39
Inventories total264.50261.60486.80485.50493.39
Current trade debtors2 715.053 423.243 352.843 406.852 754.85
Current amounts owed by group member comp.961.473 309.7858.71996.23
Prepayments and accrued income20.9623.1424.2733.4031.14
Current other receivables399.75599.001 120.83931.01791.38
Short term receivables total4 097.227 355.154 556.665 367.493 577.36
Cash and bank deposits593.1330.0030.00114.30224.85
Cash and cash equivalents593.1330.0030.00114.30224.85
Balance sheet total (assets)5 588.848 530.306 446.387 427.845 645.81

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased1 000.003 250.002 500.003 000.001 300.00
Retained earnings- 954.85-3 053.14-2 085.15-2 524.29- 820.11
Profit of the financial year1 151.703 468.002 560.853 004.181 316.00
Shareholders equity total1 276.863 744.853 055.713 559.891 875.89
Provisions35.0038.0076.0093.0092.00
Non-current liabilities total
Current loans from credit institutions1 101.5253.95
Advances received16.00
Current trade creditors1 378.161 595.441 787.021 827.241 619.98
Current owed to group member131.921 018.00
Short-term deferred tax liabilities331.78966.64684.20861.61370.41
Other non-interest bearing current liabilities2 567.03935.93789.501 086.11669.52
Current liabilities total4 276.984 747.453 314.673 774.963 677.92
Balance sheet total (liabilities)5 588.848 530.306 446.387 427.845 645.81
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