Spedtsberg-A Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41683163
Svanevej 24, 2400 København NV
Free credit report See consolidated company

Income statement (kDKK)

2020
2022
2023
Fiscal period length121212
Net sales
Gross profit-20.00-37.13-33.75
EBIT-20.00-37.13-33.75
Other financial income146.391 246.64
Other financial expenses- 630.16-88.22
Net income from associates (fin.)5 370.964 760.772 950.71
Pre-tax profit5 350.964 239.874 075.39
Income taxes4.40151.80- 247.41
Net earnings5 355.364 391.673 827.97

Assets (kDKK)

2020
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies37 494.0931 529.1729 697.17
Investments total37 494.0931 529.1729 697.17
Long term receivables total
Inventories total
Current amounts owed by group member comp.3 866.033 302.90
Current deferred tax assets4.402 661.211 489.74
Short term receivables total4.406 527.244 792.64
Other current investments4 747.0010 660.08
Cash and bank deposits7 125.893 739.69
Cash and cash equivalents11 872.8914 399.78
Balance sheet total (assets)37 498.4949 929.3048 889.59

Equity and liabilities (kDKK)

2020
2022
2023
Share capital75.0075.0075.00
Shares repurchased1 000.006 500.001 000.00
Other reserves4 873.68-1 500.00
Retained earnings26 174.4638 325.6041 734.56
Profit of the financial year5 355.364 391.673 827.97
Shareholders equity total37 478.4947 792.2746 637.53
Non-current liabilities total
Current trade creditors20.0028.5328.53
Current owed to group member2 108.502 223.53
Current liabilities total20.002 137.032 252.06
Balance sheet total (liabilities)37 498.4949 929.3048 889.59
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