Spar Skolegade ApS — Credit Rating and Financial Key Figures
CVR number: 42546968
Brunbjergvej 68, Filskov Mark 7200 Grindsted
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1 172.77 | 2 564.71 |
Employee benefit expenses | -3 499.24 | -2 872.12 |
EBIT | -2 326.47 | - 307.41 |
Other financial income | 5.03 | |
Other financial expenses | -83.91 | - 122.35 |
Pre-tax profit | -2 405.35 | - 429.75 |
Income taxes | 303.97 | 320.69 |
Net earnings | -2 101.37 | - 109.07 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Non-current other receivables | 253.20 | 335.60 |
Long term receivables total | 253.20 | 335.60 |
Raw materials and consumables | 1 157.60 | 1 391.87 |
Inventories total | 1 157.60 | 1 391.87 |
Current trade debtors | 42.28 | 94.78 |
Prepayments and accrued income | 236.76 | 40.66 |
Current other receivables | 27.08 | 124.44 |
Current deferred tax assets | 303.97 | 320.69 |
Short term receivables total | 610.09 | 580.56 |
Cash and bank deposits | 369.42 | 345.57 |
Cash and cash equivalents | 369.42 | 345.57 |
Balance sheet total (assets) | 2 390.31 | 2 653.61 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 300.00 | 300.00 |
Retained earnings | -2 101.37 | |
Profit of the financial year | -2 101.37 | - 109.07 |
Shareholders equity total | -1 801.37 | -1 910.44 |
Non-current trade creditors | 215.20 | 204.75 |
Non-current liabilities total | 215.20 | 204.75 |
Current loans from credit institutions | 1 546.82 | 1 888.38 |
Current trade creditors | 980.26 | 1 097.85 |
Current owed to participating | 40.38 | 27.91 |
Current owed to group member | 938.95 | 685.78 |
Other non-interest bearing current liabilities | 470.08 | 659.38 |
Current liabilities total | 3 976.48 | 4 359.29 |
Balance sheet total (liabilities) | 2 390.31 | 2 653.61 |
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