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SP E & C aps — Credit Rating and Financial Key Figures
CVR number: 44072297
Nykøbingvej 1, 4440 Mørkøv
steen@ammentorp.dk
tel: 42616688
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 65.92 | 485.06 |
| Employee benefit expenses | - 120.00 | |
| EBIT | 65.92 | 365.05 |
| Other financial income | 5.28 | |
| Other financial expenses | -1.27 | -60.62 |
| Pre-tax profit | 64.65 | 309.71 |
| Income taxes | -14.22 | -85.65 |
| Net earnings | 50.42 | 224.07 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 156.70 | 217.59 |
| Current other receivables | 144.83 | 80.10 |
| Short term receivables total | 301.53 | 297.69 |
| Cash and bank deposits | 101.98 | 588.26 |
| Cash and cash equivalents | 101.98 | 588.26 |
| Balance sheet total (assets) | 403.51 | 885.94 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 50.42 | |
| Profit of the financial year | 50.42 | 224.07 |
| Shareholders equity total | 90.42 | 314.49 |
| Non-current deferred tax liabilities | 14.22 | 85.65 |
| Non-current liabilities total | 14.22 | 85.65 |
| Current trade creditors | 185.29 | |
| Current owed to participating | 0.50 | 0.50 |
| Short-term deferred tax liabilities | 14.22 | |
| Other non-interest bearing current liabilities | 298.36 | 285.79 |
| Current liabilities total | 298.86 | 485.81 |
| Balance sheet total (liabilities) | 403.51 | 885.94 |
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