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Skandinavisk SP Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43341499
Mosegyden 55, Vester Lunde 5450 Otterup
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | 23.00 | 164.40 | 407.26 |
| Total depreciation | -7.00 | -43.66 | - 190.06 | |
| EBIT | -5.00 | 16.00 | 120.74 | 217.21 |
| Other financial expenses | -15.00 | -90.68 | - 118.82 | |
| Net income from associates (fin.) | 637.00 | 607.00 | 964.75 | 1 083.96 |
| Pre-tax profit | 632.00 | 608.00 | 994.81 | 1 182.34 |
| Income taxes | 1.00 | -16.00 | -17.03 | -26.40 |
| Net earnings | 633.00 | 592.00 | 977.78 | 1 155.94 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 1 917.00 | 1 873.27 | 1 829.61 | |
| Machinery and equipment | 610.35 | 707.22 | ||
| Tangible assets total | 1 917.00 | 2 483.62 | 2 536.83 | |
| Holdings in group member companies | 1 857.00 | 2 103.00 | 2 768.11 | 3 052.07 |
| Investments total | 1 857.00 | 2 103.00 | 2 768.11 | 3 052.07 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 40.00 | 40.00 | 72.49 | |
| Current deferred tax assets | 181.00 | 171.00 | 289.36 | 315.16 |
| Short term receivables total | 181.00 | 211.00 | 329.36 | 387.65 |
| Cash and bank deposits | 9.00 | 3.00 | 9.83 | 7.66 |
| Cash and cash equivalents | 9.00 | 3.00 | 9.83 | 7.66 |
| Balance sheet total (assets) | 2 047.00 | 4 234.00 | 5 590.91 | 5 984.20 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 | 158.80 | |
| Other reserves | 78.00 | 686.00 | 1 291.55 | 592.08 |
| Retained earnings | 1 102.00 | 887.00 | 737.21 | 2 255.65 |
| Profit of the financial year | 633.00 | 592.00 | 977.78 | 1 155.94 |
| Shareholders equity total | 1 853.00 | 2 327.00 | 3 181.54 | 4 202.48 |
| Provisions | 45.41 | 53.68 | ||
| Non-current loans from credit institutions | 1 230.00 | 1 166.47 | 1 104.49 | |
| Non-current liabilities total | 1 230.00 | 1 166.47 | 1 104.49 | |
| Current loans from credit institutions | 60.00 | 65.00 | 65.00 | |
| Current owed to group member | 10.00 | 58.00 | 835.04 | 274.19 |
| Short-term deferred tax liabilities | 180.00 | 247.00 | 260.97 | 269.30 |
| Other non-interest bearing current liabilities | 4.00 | 312.00 | 36.48 | 15.07 |
| Current liabilities total | 194.00 | 677.00 | 1 197.49 | 623.56 |
| Balance sheet total (liabilities) | 2 047.00 | 4 234.00 | 5 590.91 | 5 984.20 |
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