SPAR Starup ApS — Credit Rating and Financial Key Figures
CVR number: 38898787
Lyøvej 10, Starup 6100 Haderslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 978.00 | 3 337.00 | 2 674.00 | 2 890.00 | 2 915.01 |
| Employee benefit expenses | -2 191.00 | -3 102.00 | -2 578.00 | -2 659.00 | -2 720.23 |
| Total depreciation | -16.00 | -17.00 | -17.00 | -19.00 | -25.03 |
| EBIT | 771.00 | 218.00 | 79.00 | 212.00 | 169.75 |
| Other financial income | 1.00 | 7.00 | 29.00 | 63.00 | 138.20 |
| Other financial expenses | -46.00 | -30.00 | - 100.00 | - 139.00 | - 137.39 |
| Reduction non-current investment assets | - 375.00 | - 370.00 | |||
| Pre-tax profit | 726.00 | 195.00 | 8.00 | - 239.00 | - 199.45 |
| Income taxes | - 161.00 | -45.00 | -7.00 | -71.00 | -59.30 |
| Net earnings | 565.00 | 150.00 | 1.00 | - 310.00 | - 258.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 47.00 | 30.00 | 65.00 | 47.00 | 83.08 |
| Tangible assets total | 47.00 | 30.00 | 65.00 | 47.00 | 83.08 |
| Investments total | |||||
| Non-current other receivables | 170.00 | 170.00 | 174.00 | 167.00 | 169.20 |
| Long term receivables total | 170.00 | 170.00 | 174.00 | 167.00 | 169.20 |
| Finished products/goods | 1 161.00 | 1 342.00 | 1 284.00 | 1 240.00 | 1 043.40 |
| Inventories total | 1 161.00 | 1 342.00 | 1 284.00 | 1 240.00 | 1 043.40 |
| Current trade debtors | 54.00 | 140.00 | 110.00 | 131.00 | 135.90 |
| Prepayments and accrued income | 7.00 | 19.00 | |||
| Current other receivables | 365.00 | 614.00 | 1 415.00 | 1 764.00 | 1 545.59 |
| Current deferred tax assets | 10.00 | ||||
| Short term receivables total | 419.00 | 761.00 | 1 544.00 | 1 905.00 | 1 681.49 |
| Cash and bank deposits | 16.00 | 872.00 | 70.00 | 35.00 | 64.59 |
| Cash and cash equivalents | 16.00 | 872.00 | 70.00 | 35.00 | 64.59 |
| Balance sheet total (assets) | 1 813.00 | 3 175.00 | 3 137.00 | 3 394.00 | 3 041.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 534.00 | 31.00 | 182.00 | 183.00 | - 126.49 |
| Profit of the financial year | 565.00 | 150.00 | 1.00 | - 310.00 | - 258.75 |
| Shareholders equity total | 81.00 | 231.00 | 233.00 | -77.00 | - 335.24 |
| Provisions | 1.00 | 1.00 | 5.00 | 5.00 | 8.46 |
| Non-current other liabilities | 136.00 | 136.00 | 137.00 | 143.00 | 147.98 |
| Non-current liabilities total | 136.00 | 136.00 | 137.00 | 143.00 | 147.98 |
| Current loans from credit institutions | 68.00 | 875.00 | 806.00 | 542.59 | |
| Current trade creditors | 696.00 | 1 586.00 | 890.00 | 742.00 | 907.58 |
| Short-term deferred tax liabilities | 19.00 | 45.00 | 1.00 | 71.00 | 45.70 |
| Other non-interest bearing current liabilities | 812.00 | 1 176.00 | 996.00 | 1 704.00 | 1 724.69 |
| Current liabilities total | 1 595.00 | 2 807.00 | 2 762.00 | 3 323.00 | 3 220.56 |
| Balance sheet total (liabilities) | 1 813.00 | 3 175.00 | 3 137.00 | 3 394.00 | 3 041.76 |
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