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Spisetid ApS — Credit Rating and Financial Key Figures
CVR number: 39798956
Jessens Mole 17 A, 5700 Svendborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 302.00 | 4 726.00 | 4 451.81 | 6 759.26 | 7 199.89 |
| Employee benefit expenses | -3 055.00 | -4 142.00 | -4 276.22 | -5 304.18 | -6 201.72 |
| Other operating expenses | -79.00 | ||||
| Total depreciation | - 109.00 | - 214.00 | - 202.34 | - 262.22 | - 236.16 |
| EBIT | 138.00 | 291.00 | -26.75 | 1 192.86 | 762.01 |
| Other financial income | 1.14 | 0.32 | |||
| Other financial expenses | - 240.00 | - 270.00 | - 455.38 | - 424.92 | - 334.69 |
| Pre-tax profit | - 102.00 | 21.00 | - 482.13 | 769.08 | 427.63 |
| Income taxes | 2.00 | -38.77 | -96.82 | ||
| Net earnings | - 100.00 | 21.00 | - 482.13 | 730.31 | 330.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 311.00 | 7 343.00 | 7 230.70 | 7 037.64 | 6 852.01 |
| Machinery and equipment | 427.00 | 211.00 | 161.30 | 92.14 | 41.62 |
| Tangible assets total | 7 738.00 | 7 554.00 | 7 392.00 | 7 129.78 | 6 893.62 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 231.00 | 508.00 | 386.69 | 782.04 | 722.31 |
| Prepayments and accrued income | 65.33 | ||||
| Current other receivables | 142.00 | 156.00 | 196.94 | 270.43 | 326.97 |
| Current deferred tax assets | 6.00 | 4.00 | 8.51 | ||
| Short term receivables total | 373.00 | 670.00 | 587.63 | 1 060.98 | 1 114.61 |
| Cash and bank deposits | 2.00 | 6.00 | 6.32 | 433.95 | 445.91 |
| Cash and cash equivalents | 2.00 | 6.00 | 6.32 | 433.95 | 445.91 |
| Balance sheet total (assets) | 8 113.00 | 8 230.00 | 7 985.95 | 8 624.72 | 8 454.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 57.00 | 57.00 | 57.15 | 57.15 | 57.15 |
| Share premium account | 793.00 | ||||
| Retained earnings | 21.00 | 713.00 | 734.63 | 252.50 | 982.81 |
| Profit of the financial year | - 100.00 | 21.00 | - 482.13 | 730.31 | 330.81 |
| Shareholders equity total | 771.00 | 791.00 | 309.65 | 1 039.96 | 1 370.77 |
| Provisions | 5.29 | ||||
| Non-current loans from credit institutions | 5 134.00 | 3 987.00 | 3 735.76 | 3 518.92 | 3 240.29 |
| Non-current owed to group member | 820.00 | 798.00 | 704.56 | 581.22 | 233.45 |
| Non-current other liabilities | 253.00 | 284.23 | 284.47 | 281.94 | |
| Non-current deferred tax liabilities | 1 590.64 | 1 665.09 | |||
| Non-current liabilities total | 5 954.00 | 5 038.00 | 4 724.55 | 5 975.25 | 5 420.77 |
| Current loans from credit institutions | 199.00 | 1 117.00 | 1 669.78 | 373.95 | 380.81 |
| Current trade creditors | 153.00 | 443.00 | 343.52 | 380.14 | 378.99 |
| Current owed to participating | 253.00 | ||||
| Short-term deferred tax liabilities | 43.29 | 83.02 | |||
| Other non-interest bearing current liabilities | 1 036.00 | 588.00 | 938.46 | 812.12 | 814.50 |
| Current liabilities total | 1 388.00 | 2 401.00 | 2 951.76 | 1 609.50 | 1 657.32 |
| Balance sheet total (liabilities) | 8 113.00 | 8 230.00 | 7 985.95 | 8 624.72 | 8 454.15 |
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