SPAR VEJBY ApS — Credit Rating and Financial Key Figures
CVR number: 33366493
Vejby Strandvej 7, 3210 Vejby
0310656@spar.dk
tel: 48706260
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 722.20 | 3 317.96 | 1 520.33 | 1 232.23 | 1 342.43 |
| Employee benefit expenses | -2 308.35 | -2 551.08 | -1 996.56 | -1 309.97 | -1 521.57 |
| Total depreciation | -3.74 | - 278.42 | - 285.66 | - 285.66 | - 285.66 |
| EBIT | 1 410.11 | 488.46 | - 761.88 | - 363.39 | - 464.79 |
| Other financial income | 3.78 | 4.22 | 4.76 | 5.15 | 6.54 |
| Other financial expenses | -24.72 | -66.04 | -49.96 | -62.88 | -54.02 |
| Reduction non-current investment assets | -15.66 | ||||
| Pre-tax profit | 1 389.17 | 426.64 | - 807.09 | - 421.12 | - 527.94 |
| Income taxes | - 305.62 | -79.58 | 83.20 | ||
| Net earnings | 1 083.55 | 347.06 | - 807.09 | - 421.12 | - 444.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 14.97 | 1 053.77 | 879.19 | 593.53 | 307.88 |
| Tangible assets total | 14.97 | 1 053.77 | 879.19 | 593.53 | 307.88 |
| Investments total | 293.42 | 272.32 | 281.35 | 283.75 | 284.95 |
| Long term receivables total | |||||
| Finished products/goods | 1 556.82 | 1 299.00 | 1 052.22 | 968.04 | 1 119.04 |
| Inventories total | 1 556.82 | 1 299.00 | 1 052.22 | 968.04 | 1 119.04 |
| Current trade debtors | 9.54 | 21.40 | 15.66 | 15.66 | 197.56 |
| Prepayments and accrued income | 25.85 | 17.10 | 11.35 | 11.68 | |
| Current other receivables | 145.97 | 45.72 | 166.50 | 79.25 | 139.11 |
| Current deferred tax assets | 83.20 | ||||
| Short term receivables total | 181.36 | 84.22 | 193.51 | 94.92 | 431.55 |
| Cash and bank deposits | 1 516.75 | 749.53 | 332.17 | 287.35 | 140.70 |
| Cash and cash equivalents | 1 516.75 | 749.53 | 332.17 | 287.35 | 140.70 |
| Balance sheet total (assets) | 3 563.31 | 3 458.84 | 2 738.44 | 2 227.59 | 2 284.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | ||||
| Retained earnings | 5.45 | 976.00 | 1 323.06 | 515.97 | 94.85 |
| Profit of the financial year | 1 083.55 | 347.06 | - 807.09 | - 421.12 | - 444.74 |
| Shareholders equity total | 1 169.00 | 1 516.06 | 595.97 | 174.85 | - 269.89 |
| Non-current other liabilities | 175.49 | ||||
| Non-current deferred tax liabilities | 175.49 | 175.49 | 145.19 | 142.05 | |
| Non-current liabilities total | 175.49 | 175.49 | 175.49 | 145.19 | 142.05 |
| Current loans from credit institutions | 1.66 | 1.81 | 201.32 | 284.33 | 567.48 |
| Current trade creditors | 1 146.50 | 915.06 | 718.05 | 803.07 | 903.86 |
| Current owed to participating | 69.43 | 327.71 | 340.96 | 438.41 | 439.13 |
| Short-term deferred tax liabilities | 520.33 | 79.58 | |||
| Other non-interest bearing current liabilities | 480.91 | 443.13 | 706.64 | 381.72 | 501.48 |
| Current liabilities total | 2 218.82 | 1 767.29 | 1 966.97 | 1 907.54 | 2 411.95 |
| Balance sheet total (liabilities) | 3 563.31 | 3 458.84 | 2 738.44 | 2 227.59 | 2 284.11 |
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