SPI - Skødstrup ApS — Credit Rating and Financial Key Figures
CVR number: 40835148
Vivaldisvej 7, 9200 Aalborg SV
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.86 | - 657.46 | -93.28 | -21.92 | -30.90 |
| EBIT | -20.86 | - 657.46 | -93.28 | -21.92 | -30.90 |
| Other financial expenses | -28.02 | -0.02 | -0.01 | -0.00 | |
| Net income from associates (fin.) | 1 644.90 | 532.30 | |||
| Pre-tax profit | 1 624.03 | - 153.17 | -93.30 | -21.93 | -30.90 |
| Income taxes | 12.52 | 1.58 | 1.65 | 3.45 | |
| Net earnings | 1 624.03 | - 140.66 | -91.71 | -20.28 | -27.44 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 9 495.90 | ||||
| Investments total | 9 495.90 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 778.49 | 1 415.19 | 1 371.66 | 1 356.24 | |
| Current other receivables | 213.66 | 113.65 | 113.65 | 113.65 | |
| Current deferred tax assets | 7.93 | 1.58 | 1.65 | 3.45 | |
| Short term receivables total | 213.66 | 1 900.08 | 1 530.43 | 1 486.96 | 1 359.70 |
| Cash and bank deposits | 3.54 | 2.02 | 0.21 | 105.85 | |
| Cash and cash equivalents | 3.54 | 2.02 | 0.21 | 105.85 | |
| Balance sheet total (assets) | 9 709.56 | 1 903.61 | 1 532.45 | 1 487.17 | 1 465.55 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 400.01 | 400.01 | 400.01 | 400.01 | 400.01 |
| Other reserves | 1 944.91 | 300.01 | 300.01 | 300.01 | 300.01 |
| Other restricted equity | - 300.01 | - 300.01 | - 300.01 | - 300.01 | - 300.01 |
| Retained earnings | -1 944.91 | 1 324.03 | 1 183.37 | 1 091.66 | 1 071.38 |
| Profit of the financial year | 1 624.03 | - 140.66 | -91.71 | -20.28 | -27.44 |
| Shareholders equity total | 1 724.04 | 1 583.38 | 1 491.67 | 1 471.39 | 1 443.95 |
| Non-current liabilities total | |||||
| Current owed to group member | 7 980.52 | ||||
| Other non-interest bearing current liabilities | 5.00 | 320.23 | 40.78 | 15.78 | 21.60 |
| Current liabilities total | 7 985.52 | 320.23 | 40.78 | 15.78 | 21.60 |
| Balance sheet total (liabilities) | 9 709.56 | 1 903.61 | 1 532.45 | 1 487.17 | 1 465.55 |
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