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SPENCER STUART INTERNATIONAL P/S — Credit Rating and Financial Key Figures
CVR number: 34058113
Store Strandstræde 21, 1255 København K
tel: 33346700
www.spencerstuart.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 41 220.98 | 30 485.60 | 23 157.62 | 27 785.10 | 45 775.82 |
| Employee benefit expenses | -39 540.27 | -30 863.08 | -24 677.78 | -29 445.15 | -37 144.94 |
| Other operating expenses | -47.15 | -28.84 | -5.58 | ||
| Total depreciation | - 368.51 | - 269.72 | - 362.42 | -1 055.58 | - 891.65 |
| EBIT | 1 312.19 | - 647.21 | -1 929.73 | -2 744.48 | 7 733.65 |
| Other financial income | 192.80 | 1 190.22 | 496.95 | 85.80 | 355.26 |
| Other financial expenses | - 431.76 | - 241.01 | -1 639.68 | - 264.90 | - 471.39 |
| Pre-tax profit | 1 073.23 | 302.00 | -3 072.46 | -2 923.58 | 7 617.52 |
| Net earnings | 1 073.23 | 302.00 | -3 072.46 | -2 923.58 | 7 617.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 433.37 | ||||
| Machinery and equipment | 417.26 | 351.44 | 1 226.52 | 874.51 | 685.45 |
| Advance payments and construction in progress | 386.19 | 2 970.85 | 2 561.60 | 1 975.13 | |
| Tangible assets total | 850.63 | 737.63 | 4 197.36 | 3 436.11 | 2 660.58 |
| Investments total | 780.09 | 809.85 | 240.09 | 248.22 | 254.67 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12 193.87 | 5 885.93 | 3 183.29 | 5 493.33 | 13 279.37 |
| Current amounts owed by group member comp. | 2 866.69 | ||||
| Current owed by particip. interest comp. | 10 511.83 | 11 600.30 | 15 471.62 | 28 727.63 | |
| Prepayments and accrued income | 490.25 | 209.23 | 242.43 | 307.94 | 222.55 |
| Current other receivables | 5.00 | 5.00 | 5.00 | 0.45 | 2.40 |
| Short term receivables total | 15 555.81 | 16 611.99 | 15 031.02 | 21 273.34 | 42 231.94 |
| Cash and bank deposits | 37 071.44 | 12 819.10 | 11 856.38 | 13 621.72 | 16 183.86 |
| Cash and cash equivalents | 37 071.44 | 12 819.10 | 11 856.38 | 13 621.72 | 16 183.86 |
| Balance sheet total (assets) | 54 257.98 | 30 978.57 | 31 324.86 | 38 579.38 | 61 331.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 560.00 | 560.00 | 560.00 | 560.00 | 560.00 |
| Retained earnings | 18 481.72 | 19 554.94 | 19 856.94 | 16 784.49 | 13 860.90 |
| Profit of the financial year | 1 073.23 | 302.00 | -3 072.46 | -2 923.58 | 7 617.52 |
| Shareholders equity total | 20 114.94 | 20 416.94 | 17 344.49 | 14 420.90 | 22 038.42 |
| Non-current owed to group member | 291.24 | ||||
| Non-current liabilities total | 291.24 | ||||
| Current trade creditors | 0.74 | 1 246.20 | 81.77 | ||
| Current owed to group member | 12 724.39 | 1 424.92 | 2 271.97 | 8 950.77 | 20 574.10 |
| Other non-interest bearing current liabilities | 21 418.64 | 9 135.97 | 11 417.16 | 13 961.51 | 18 636.77 |
| Current liabilities total | 34 143.03 | 10 561.63 | 13 689.13 | 24 158.47 | 39 292.64 |
| Balance sheet total (liabilities) | 54 257.98 | 30 978.57 | 31 324.86 | 38 579.38 | 61 331.06 |
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