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ApS SPKR NR. 1699 — Credit Rating and Financial Key Figures
CVR number: 10468590
Bødkersmindevej 8, Tebbestrup 8940 Randers SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 666.55 | 3 012.65 | 2 106.98 | 2 310.05 | 2 208.64 |
| Employee benefit expenses | -1 281.61 | -1 856.30 | -2 066.07 | -2 546.76 | -2 818.36 |
| Total depreciation | -39.97 | -38.86 | -34.87 | -25.87 | -35.24 |
| EBIT | 344.98 | 1 117.49 | 6.04 | - 262.58 | - 644.97 |
| Other financial income | 1.10 | -0.03 | |||
| Other financial expenses | -1.37 | -16.29 | -0.40 | -0.56 | |
| Pre-tax profit | 344.70 | 1 101.19 | 5.64 | - 262.62 | - 645.53 |
| Net earnings | 344.70 | 1 101.19 | 5.64 | - 262.62 | - 645.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 59.76 | 49.70 | 39.65 | 29.60 | 19.55 |
| Machinery and equipment | 176.00 | 147.19 | 122.37 | 106.55 | 162.86 |
| Tangible assets total | 235.76 | 196.89 | 162.03 | 136.15 | 182.41 |
| Investments total | |||||
| Non-current other receivables | 68.19 | 68.19 | 68.19 | 68.19 | 54.19 |
| Long term receivables total | 68.19 | 68.19 | 68.19 | 68.19 | 54.19 |
| Finished products/goods | 41.60 | 92.45 | 133.97 | 156.21 | 154.81 |
| Inventories total | 41.60 | 92.45 | 133.97 | 156.21 | 154.81 |
| Current trade debtors | 8.77 | 58.78 | |||
| Prepayments and accrued income | 68.43 | 38.75 | 40.92 | 96.84 | 129.46 |
| Current other receivables | 149.83 | 2.61 | 2.61 | 12.47 | 11.91 |
| Short term receivables total | 218.26 | 41.36 | 43.53 | 118.08 | 200.15 |
| Cash and bank deposits | 1 060.56 | 1 968.95 | 1 616.57 | 1 223.83 | 424.02 |
| Cash and cash equivalents | 1 060.56 | 1 968.95 | 1 616.57 | 1 223.83 | 424.02 |
| Balance sheet total (assets) | 1 624.37 | 2 367.85 | 2 024.28 | 1 702.47 | 1 015.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 60.38 | 405.08 | 1 506.28 | 1 511.92 | 1 249.31 |
| Profit of the financial year | 344.70 | 1 101.19 | 5.64 | - 262.62 | - 645.53 |
| Shareholders equity total | 530.08 | 1 631.28 | 1 636.92 | 1 374.31 | 728.78 |
| Non-current trade creditors | 20.25 | ||||
| Non-current liabilities total | 20.25 | ||||
| Current trade creditors | 69.60 | 19.60 | 19.60 | 145.76 | 65.90 |
| Other non-interest bearing current liabilities | 1 004.44 | 716.97 | 367.76 | 182.40 | 220.91 |
| Current liabilities total | 1 074.04 | 736.57 | 387.36 | 328.16 | 286.81 |
| Balance sheet total (liabilities) | 1 624.37 | 2 367.85 | 2 024.28 | 1 702.47 | 1 015.59 |
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