EJENDOMSSELSKABET SPJALD ApS — Credit Rating and Financial Key Figures
CVR number: 27983006
Havnegade 11, 9370 Hals
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 744.59 | 1 797.86 | 1 388.85 | 1 678.96 | 1 719.09 |
Reduction in value of non-current assets | 51.68 | ||||
EBIT | 1 744.59 | 1 849.54 | 1 388.85 | 1 678.96 | 1 719.09 |
Other financial income | 580.29 | 692.93 | 655.49 | ||
Other financial expenses | - 108.98 | -88.03 | - 375.34 | -1 043.10 | - 953.25 |
Pre-tax profit | 1 635.61 | 1 761.51 | 1 593.80 | 1 328.79 | 1 421.34 |
Income taxes | - 359.83 | - 376.16 | - 350.64 | - 292.33 | - 312.69 |
Net earnings | 1 275.78 | 1 385.35 | 1 243.16 | 1 036.45 | 1 108.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 29 448.32 | 29 500.00 | 29 500.00 | 29 500.00 | 29 500.00 |
Tangible assets total | 29 448.32 | 29 500.00 | 29 500.00 | 29 500.00 | 29 500.00 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 17.05 | ||||
Current amounts owed by group member comp. | 11 878.08 | 11 728.14 | 11 949.18 | 11 372.50 | 11 677.73 |
Prepayments and accrued income | 3.75 | ||||
Current other receivables | 0.10 | ||||
Short term receivables total | 11 895.14 | 11 728.14 | 11 949.18 | 11 372.50 | 11 681.58 |
Cash and bank deposits | 368.67 | 48.54 | 461.58 | 72.31 | |
Cash and cash equivalents | 368.67 | 48.54 | 461.58 | 72.31 | |
Balance sheet total (assets) | 41 343.46 | 41 596.81 | 41 497.73 | 41 334.08 | 41 253.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | 11 388.94 | 12 664.72 | 14 050.07 | 15 293.23 | 16 329.68 |
Profit of the financial year | 1 275.78 | 1 385.35 | 1 243.16 | 1 036.45 | 1 108.64 |
Shareholders equity total | 12 789.72 | 14 175.07 | 15 418.23 | 16 454.68 | 17 563.32 |
Non-current loans from credit institutions | 26 006.97 | 24 474.05 | 23 525.44 | 22 466.79 | 21 156.05 |
Non-current deferred tax liabilities | 359.83 | 376.16 | 350.64 | 294.10 | 312.69 |
Non-current liabilities total | 26 366.80 | 24 850.21 | 23 876.08 | 22 760.89 | 21 468.74 |
Current loans from credit institutions | 1 586.21 | 1 528.00 | 1 115.00 | 1 097.50 | 1 271.70 |
Current trade creditors | 39.14 | 64.63 | 61.14 | 55.13 | |
Short-term deferred tax liabilities | 359.83 | 376.16 | 348.87 | 292.33 | |
Other non-interest bearing current liabilities | 600.73 | 644.56 | 647.63 | 610.99 | 602.67 |
Current liabilities total | 2 186.94 | 2 571.53 | 2 203.42 | 2 118.51 | 2 221.83 |
Balance sheet total (liabilities) | 41 343.46 | 41 596.81 | 41 497.73 | 41 334.08 | 41 253.89 |
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