SPISERIET 8000 ApS — Credit Rating and Financial Key Figures
CVR number: 33759886
Stationsvangen 5, 8541 Skødstrup
tel: 28358443
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 848.05 | 11 745.16 | 10 872.75 | 12 779.09 | 10 537.80 |
| 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 |
| EBIT | 1 423.14 | 4 410.60 | 3 254.49 | 3 877.93 | 1 695.22 |
| Other financial income | 63.66 | 42.83 | 39.93 | 13.84 | 5.65 |
| Other financial expenses | -9.32 | -15.79 | -11.36 | -8.98 | -15.46 |
| Pre-tax profit | 1 477.49 | 4 437.63 | 3 283.05 | 3 882.79 | 1 685.42 |
| Income taxes | - 325.78 | - 969.64 | - 722.20 | - 878.61 | - 369.41 |
| Net earnings | 1 151.70 | 3 468.00 | 2 560.85 | 3 004.18 | 1 316.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 68.66 | 11.52 | |||
| Machinery and equipment | 388.78 | 695.50 | 1 196.39 | 1 284.02 | 1 173.67 |
| Tangible assets total | 457.44 | 707.02 | 1 196.39 | 1 284.02 | 1 173.67 |
| Investments total | |||||
| Non-current loans receivable | 176.53 | 176.53 | 176.53 | 176.53 | 176.53 |
| Long term receivables total | 176.53 | 176.53 | 176.53 | 176.53 | 176.53 |
| Finished products/goods | 264.50 | 261.60 | 486.80 | 485.50 | 493.39 |
| Inventories total | 264.50 | 261.60 | 486.80 | 485.50 | 493.39 |
| Current trade debtors | 2 715.05 | 3 423.24 | 3 352.84 | 3 406.85 | 2 754.85 |
| Current amounts owed by group member comp. | 961.47 | 3 309.78 | 58.71 | 996.23 | |
| Prepayments and accrued income | 20.96 | 23.14 | 24.27 | 33.40 | 31.14 |
| Current other receivables | 399.75 | 599.00 | 1 120.83 | 931.01 | 791.38 |
| Short term receivables total | 4 097.22 | 7 355.15 | 4 556.66 | 5 367.49 | 3 577.36 |
| Cash and bank deposits | 593.13 | 30.00 | 30.00 | 114.30 | 224.85 |
| Cash and cash equivalents | 593.13 | 30.00 | 30.00 | 114.30 | 224.85 |
| Balance sheet total (assets) | 5 588.84 | 8 530.30 | 6 446.38 | 7 427.84 | 5 645.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 000.00 | 3 250.00 | 2 500.00 | 3 000.00 | 1 300.00 |
| Retained earnings | - 954.85 | -3 053.14 | -2 085.15 | -2 524.29 | - 820.11 |
| Profit of the financial year | 1 151.70 | 3 468.00 | 2 560.85 | 3 004.18 | 1 316.00 |
| Shareholders equity total | 1 276.86 | 3 744.85 | 3 055.71 | 3 559.89 | 1 875.89 |
| Provisions | 35.00 | 38.00 | 76.00 | 93.00 | 92.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 101.52 | 53.95 | |||
| Advances received | 16.00 | ||||
| Current trade creditors | 1 378.16 | 1 595.44 | 1 787.02 | 1 827.24 | 1 619.98 |
| Current owed to group member | 131.92 | 1 018.00 | |||
| Short-term deferred tax liabilities | 331.78 | 966.64 | 684.20 | 861.61 | 370.41 |
| Other non-interest bearing current liabilities | 2 567.03 | 935.93 | 789.50 | 1 086.11 | 669.52 |
| Current liabilities total | 4 276.98 | 4 747.45 | 3 314.67 | 3 774.96 | 3 677.92 |
| Balance sheet total (liabilities) | 5 588.84 | 8 530.30 | 6 446.38 | 7 427.84 | 5 645.81 |
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