SPAR GL. LANDEVEJ, HERNING ApS — Credit Rating and Financial Key Figures

CVR number: 26677688
Gl. Landevej 153, 7400 Herning
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 611.761 409.111 950.082 331.762 546.01
Employee benefit expenses-1 269.53-1 600.38-1 719.29-1 821.13-1 867.51
Other operating expenses-31.40-82.53-13.76
Total depreciation-39.23-12.74-9.19-80.52-27.50
EBIT271.59- 204.00221.60347.58637.24
Other financial income20.0721.3223.2949.3447.70
Other financial expenses-34.31-23.74-25.49-15.79-29.12
Pre-tax profit257.36- 206.43219.40381.12655.83
Income taxes38.44-12.61-84.19- 145.78
Net earnings257.36- 167.98206.78296.93510.05

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings7.17
Machinery and equipment38.1914.0414.04267.6414.04
Tangible assets total45.3714.0414.04267.6414.04
Investments total161.00161.00161.00161.00
Non-current other receivables161.00
Long term receivables total161.00
Finished products/goods341.91324.00306.39301.34349.39
Inventories total341.91324.00306.39301.34349.39
Current trade debtors377.78345.18412.28
Current amounts owed by group member comp.926.221 104.961 199.571 154.841 123.46
Prepayments and accrued income5.445.083.554.222.19
Current other receivables461.28329.4151.3551.75
Short term receivables total1 392.941 439.441 580.901 555.591 589.68
Cash and bank deposits194.69219.36237.31250.71591.91
Cash and cash equivalents194.69219.36237.31250.71591.91
Balance sheet total (assets)2 135.912 157.842 299.652 536.282 706.03

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings- 201.2356.13- 111.8694.92391.86
Profit of the financial year257.36- 167.98206.78296.93510.05
Shareholders equity total181.1313.14219.93516.861 026.90
Provisions3.8711.0019.00
Non-current other liabilities48.20
Non-current liabilities total48.20
Current loans from credit institutions57.27107.88
Current trade creditors155.19184.70316.38113.726.20
Current owed to group member1 013.801 091.521 127.881 289.151 013.68
Short-term deferred tax liabilities77.06137.78
Other non-interest bearing current liabilities680.31760.60631.59528.49502.47
Current liabilities total1 906.582 144.702 075.852 008.431 660.12
Balance sheet total (liabilities)2 135.912 157.842 299.652 536.282 706.03
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