SP-Konsulenterne ApS — Credit Rating and Financial Key Figures
CVR number: 33950993
Dalvej 24, Rågeleje 3210 Vejby
spe@sp-konsulenterne.dk
tel: 23621555
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 790.62 | 794.41 | 362.61 | 489.34 | 97.42 |
| Costs of management | -73.38 | -70.13 | -87.25 | -44.80 | -38.82 |
| EBIT | 717.24 | 724.28 | 275.36 | 444.53 | 58.60 |
| Other financial expenses | -9.94 | -1.93 | -3.33 | -0.50 | -0.32 |
| Pre-tax profit | 707.30 | 722.35 | 272.03 | 444.03 | 58.28 |
| Income taxes | - 156.88 | - 158.92 | -62.35 | -97.69 | -13.19 |
| Net earnings | 550.42 | 563.43 | 209.68 | 346.35 | 45.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 366.15 | 346.75 | 294.25 | 165.75 | 78.00 |
| Current amounts owed by group member comp. | 1 156.60 | 884.01 | 532.20 | 718.42 | 370.67 |
| Current other receivables | 39.73 | ||||
| Short term receivables total | 1 562.47 | 1 230.76 | 826.45 | 884.17 | 448.67 |
| Cash and bank deposits | 339.32 | 67.76 | 57.52 | 61.86 | 56.35 |
| Cash and cash equivalents | 339.32 | 67.76 | 57.52 | 61.86 | 56.35 |
| Balance sheet total (assets) | 1 901.79 | 1 298.52 | 883.96 | 946.03 | 505.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 904.89 | 563.43 | 209.68 | 346.35 | 45.09 |
| Retained earnings | - 550.42 | - 563.43 | - 209.68 | - 346.35 | -45.09 |
| Profit of the financial year | 550.42 | 563.43 | 209.68 | 346.35 | 45.09 |
| Shareholders equity total | 1 154.89 | 813.43 | 459.68 | 596.35 | 295.09 |
| Non-current liabilities total | |||||
| Current owed to group member | 236.76 | ||||
| Short-term deferred tax liabilities | 156.88 | 158.92 | 59.85 | 97.69 | 13.19 |
| Other non-interest bearing current liabilities | 353.25 | 326.18 | 364.44 | 252.00 | 196.74 |
| Current liabilities total | 746.90 | 485.09 | 424.28 | 349.69 | 209.93 |
| Balance sheet total (liabilities) | 1 901.79 | 1 298.52 | 883.96 | 946.03 | 505.02 |
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