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SPKA Holding A/S — Credit Rating and Financial Key Figures

CVR number: 21335614
Dyregårdsvej 1, 2740 Skovlunde
tel: 70302020
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales3 967.334 320.734 391.54
External services-2 502.33-2 361.61-2 512.81
Gross profit1 464.991 959.121 878.732 073.732 187.95
Reduction in value of non-current assets4 819.221 934.25-9 875.54-6 092.60-3 635.91
EBIT6 284.213 893.37-7 996.81-4 018.87-1 447.96
Other financial income49.2025.8623.1012.560.82
Other financial expenses- 128.66-41.85
Income from other inv. held as non-curr. assets2.040.16-0.16
Net income from associates (fin.)118 444.228 976.81-17 358.67-30 635.8946 978.36
Pre-tax profit124 648.9612 854.19-25 330.34-34 642.0545 531.07
Net earnings124 648.9612 854.19-25 330.34-34 642.0545 531.07

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings76 896.5679 005.6269 693.4363 944.4060 828.37
Tangible assets total76 896.5679 005.6269 693.4363 944.4060 828.37
Holdings in group member companies999 207.33975 184.14947 825.46897 189.57909 167.93
Investments total999 207.33975 184.14947 825.46897 189.57909 167.93
Long term receivables total
Inventories total
Current other receivables124.6833.2948.3432.9953.62
Short term receivables total124.6833.2948.3432.9953.62
Other current investments14.0213.1314.4014.1813.72
Cash and bank deposits6 275.752 044.422 890.388 047.504 697.69
Cash and cash equivalents6 289.772 057.552 904.788 061.684 711.42
Balance sheet total (assets)1 082 518.341 056 280.601 020 472.01969 228.64974 761.34

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital13 500.0013 500.0013 500.0013 500.0013 500.00
Shares repurchased20 000.0010 000.0020 000.0010 000.00
Other reserves599 606.13608 582.94591 224.27560 588.38607 566.73
Retained earnings276 381.13360 053.29370 266.15375 571.71268 951.30
Profit of the financial year124 648.9612 854.19-25 330.34-34 642.0545 531.07
Shareholders equity total1 034 136.231 004 990.42969 660.08915 018.03945 549.10
Provisions6 354.906 342.426 351.356 390.476 409.29
Non-current liabilities total
Current trade creditors0.8764.305.90151.95
Current owed to group member40 093.9042 941.0142 462.8245 953.8620 650.92
Other non-interest bearing current liabilities1 860.411 864.231 997.751 859.381 998.45
Accruals and deferred income72.0378.220.991.63
Current liabilities total42 027.2144 947.7644 460.5847 820.1422 802.95
Balance sheet total (liabilities)1 082 518.341 056 280.601 020 472.01969 228.64974 761.34
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