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SPI - TOULOUSE K/S — Credit Rating and Financial Key Figures
CVR number: 32335187
Store Torv 7, 8000 Aarhus C
info@spi-adm.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -42.71 | -42.26 | -58.93 | -60.79 | -61.40 |
| Total depreciation | -23.54 | -23.54 | -23.54 | -23.54 | -23.54 |
| EBIT | -66.24 | -65.80 | -82.46 | -84.32 | -84.94 |
| Other financial income | 32.55 | 62.20 | 139.15 | 143.10 | 139.87 |
| Other financial expenses | -6.60 | -5.92 | -15.25 | -5.97 | -12.63 |
| Pre-tax profit | -40.29 | -9.51 | 41.44 | 52.81 | 42.30 |
| Net earnings | -40.29 | -9.51 | 41.44 | 52.81 | 42.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 304.00 | 280.47 | 256.93 | 233.40 | 209.86 |
| Intangible assets total | 304.00 | 280.47 | 256.93 | 233.40 | 209.86 |
| Tangible assets total | |||||
| Holdings in group member companies | 1 960.24 | 1 960.24 | 1 960.24 | 1 960.24 | 1 960.24 |
| Investments total | 1 960.24 | 1 960.24 | 1 960.24 | 1 960.24 | 1 960.24 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 814.56 | 2 891.64 | 2 805.41 | 2 963.43 | 2 962.88 |
| Current other receivables | 5.30 | 5.68 | 12.83 | 1.72 | 4.81 |
| Short term receivables total | 2 819.87 | 2 897.31 | 2 818.25 | 2 965.15 | 2 967.69 |
| Cash and bank deposits | 5.33 | 8.01 | 66.36 | 63.28 | 29.95 |
| Cash and cash equivalents | 5.33 | 8.01 | 66.36 | 63.28 | 29.95 |
| Balance sheet total (assets) | 5 089.43 | 5 146.02 | 5 101.77 | 5 222.06 | 5 167.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 5 629.57 | 5 629.57 | 5 629.57 | 5 629.57 | 5 629.57 |
| Shares repurchased | 100.00 | ||||
| Other reserves | - 100.00 | ||||
| Retained earnings | - 805.87 | - 846.16 | - 955.67 | - 914.23 | - 861.42 |
| Profit of the financial year | -40.29 | -9.51 | 41.44 | 52.81 | 42.30 |
| Shareholders equity total | 4 783.41 | 4 773.90 | 4 715.34 | 4 768.15 | 4 810.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 71.21 | 136.82 | 150.72 | 221.57 | 122.37 |
| Current owed to group member | 51.82 | 52.31 | 52.73 | 52.34 | 51.93 |
| Other non-interest bearing current liabilities | 182.99 | 182.99 | 182.99 | 180.00 | 182.99 |
| Current liabilities total | 306.02 | 372.12 | 386.43 | 453.91 | 357.29 |
| Balance sheet total (liabilities) | 5 089.43 | 5 146.02 | 5 101.77 | 5 222.06 | 5 167.74 |
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