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SPIR BOLIG ApS — Credit Rating and Financial Key Figures
CVR number: 43211455
Ålekistevej 60, 2720 Vanløse
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2.26 | 135.87 | 408.36 | 514.14 |
| Reduction in value of non-current assets | 852.68 | 515.48 | 371.70 | |
| EBIT | 2.26 | 988.54 | 923.84 | 885.85 |
| Other financial income | 0.45 | 0.32 | ||
| Other financial expenses | -10.86 | - 167.18 | - 348.60 | - 241.02 |
| Pre-tax profit | -8.60 | 821.81 | 575.56 | 644.83 |
| Income taxes | - 179.41 | - 126.62 | - 141.97 | |
| Net earnings | -8.60 | 642.41 | 448.94 | 502.86 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 2 794.92 | 8 310.09 | 8 850.00 | 9 250.00 |
| Tangible assets total | 2 794.92 | 8 310.09 | 8 850.00 | 9 250.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 15.76 | |||
| Current other receivables | 43.55 | 17.11 | 14.25 | 19.21 |
| Short term receivables total | 43.55 | 17.11 | 14.25 | 34.97 |
| Cash and bank deposits | 131.81 | 26.48 | 38.17 | 124.44 |
| Cash and cash equivalents | 131.81 | 26.48 | 38.17 | 124.44 |
| Balance sheet total (assets) | 2 970.28 | 8 353.69 | 8 902.42 | 9 409.41 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -8.60 | 633.81 | 1 082.75 | |
| Profit of the financial year | -8.60 | 642.41 | 448.94 | 502.86 |
| Shareholders equity total | 31.40 | 673.81 | 1 122.75 | 1 625.61 |
| Provisions | 179.41 | 301.00 | 382.77 | |
| Non-current loans from credit institutions | 1 893.65 | 5 569.50 | 5 463.37 | 5 324.10 |
| Non-current other liabilities | 21.00 | 92.85 | 165.75 | 192.00 |
| Non-current deferred tax liabilities | 970.46 | 1 681.75 | 1 697.39 | 1 661.52 |
| Non-current liabilities total | 2 885.11 | 7 344.10 | 7 326.51 | 7 177.62 |
| Current loans from credit institutions | 43.77 | 128.60 | 110.98 | 121.00 |
| Advances received | 10.95 | 10.95 | 26.71 | |
| Current trade creditors | 10.00 | 16.82 | 25.21 | 10.00 |
| Short-term deferred tax liabilities | 5.04 | 60.19 | ||
| Other non-interest bearing current liabilities | 5.52 | |||
| Current liabilities total | 53.77 | 156.37 | 152.18 | 223.42 |
| Balance sheet total (liabilities) | 2 970.28 | 8 353.69 | 8 902.42 | 9 409.41 |
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