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SPANNER ApS — Credit Rating and Financial Key Figures
CVR number: 29393877
Selling Hedevej 5, Selling 8370 Hadsten
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.18 | ||||
| Gross profit | -7.18 | -5.00 | -5.01 | -5.65 | -7.20 |
| EBIT | -7.18 | -5.00 | -5.01 | -5.65 | -7.20 |
| Other financial income | 531.07 | 69.34 | 160.65 | 23.16 | 66.34 |
| Other financial expenses | -23.46 | - 429.64 | -27.30 | -89.06 | - 280.48 |
| Net income from associates (fin.) | 64.91 | 633.96 | 807.90 | 442.03 | 619.75 |
| Pre-tax profit | 565.34 | 268.65 | 936.25 | 370.48 | 398.41 |
| Income taxes | - 109.99 | 80.28 | -28.25 | 15.65 | 48.77 |
| Net earnings | 455.36 | 348.93 | 908.00 | 386.13 | 447.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 852.38 | 1 236.34 | 2 044.25 | 1 486.27 | 1 656.02 |
| Investments total | 852.38 | 1 236.34 | 2 044.25 | 1 486.27 | 1 656.02 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 434.58 | 1 650.27 | 1 094.96 | 1 685.51 | 1 750.82 |
| Current other receivables | 0.06 | 0.06 | 0.06 | 0.06 | |
| Current deferred tax assets | 42.63 | 232.59 | 234.39 | 74.23 | 173.78 |
| Short term receivables total | 1 477.20 | 1 882.93 | 1 329.41 | 1 759.80 | 1 924.66 |
| Other current investments | 1 036.73 | 634.83 | 768.48 | 682.89 | 402.41 |
| Cash and bank deposits | 0.06 | 0.30 | 0.87 | 145.21 | 459.47 |
| Cash and cash equivalents | 1 036.78 | 635.12 | 769.35 | 828.11 | 861.88 |
| Balance sheet total (assets) | 3 366.37 | 3 754.39 | 4 143.01 | 4 074.18 | 4 442.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 706.25 | 148.27 | 768.02 | ||
| Retained earnings | 2 052.48 | 2 393.43 | 1 918.32 | 3 262.30 | 2 893.68 |
| Profit of the financial year | 455.36 | 348.93 | 908.00 | 386.13 | 447.18 |
| Shareholders equity total | 2 745.83 | 2 981.77 | 3 775.37 | 4 043.70 | 4 368.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 498.50 | ||||
| Short-term deferred tax liabilities | 117.04 | 125.96 | 232.64 | 25.48 | 68.67 |
| Other non-interest bearing current liabilities | 641.66 | 130.00 | |||
| Current liabilities total | 620.54 | 772.62 | 367.64 | 30.48 | 73.67 |
| Balance sheet total (liabilities) | 3 366.37 | 3 754.39 | 4 143.01 | 4 074.18 | 4 442.56 |
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