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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 317.96 | 1 520.33 | 1 232.23 | 1 422.08 | 1 411.22 |
| Employee benefit expenses | -2 551.08 | -1 996.56 | -1 309.97 | -1 601.76 | -1 334.71 |
| Total depreciation | - 278.42 | - 285.66 | - 285.66 | - 285.66 | - 285.66 |
| EBIT | 488.46 | - 761.88 | - 363.39 | - 465.34 | - 209.15 |
| Other financial income | 4.22 | 4.76 | 5.15 | 4.54 | 4.41 |
| Other financial expenses | -66.04 | -49.96 | -62.88 | -51.47 | -52.31 |
| Reduction non-current investment assets | -15.66 | ||||
| Pre-tax profit | 426.64 | - 807.09 | - 421.12 | - 527.94 | - 257.05 |
| Income taxes | -79.58 | 83.20 | 11.19 | ||
| Net earnings | 347.06 | - 807.09 | - 421.12 | - 444.74 | - 245.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 053.77 | 879.19 | 593.53 | 307.88 | 22.22 |
| Tangible assets total | 1 053.77 | 879.19 | 593.53 | 307.88 | 22.22 |
| Investments total | 272.32 | 281.35 | 283.75 | 284.95 | 247.84 |
| Non-current other receivables | 51.13 | ||||
| Long term receivables total | 51.13 | ||||
| Finished products/goods | 1 299.00 | 1 052.22 | 968.04 | 1 119.04 | 1 201.00 |
| Inventories total | 1 299.00 | 1 052.22 | 968.04 | 1 119.04 | 1 201.00 |
| Current trade debtors | 21.40 | 15.66 | 15.66 | 197.56 | 88.71 |
| Prepayments and accrued income | 17.10 | 11.35 | |||
| Current other receivables | 45.72 | 166.50 | 79.25 | 99.67 | 129.13 |
| Current deferred tax assets | 83.20 | 100.39 | |||
| Short term receivables total | 84.22 | 193.51 | 94.92 | 380.42 | 318.23 |
| Cash and bank deposits | 749.53 | 332.17 | 287.35 | 140.70 | 184.65 |
| Cash and cash equivalents | 749.53 | 332.17 | 287.35 | 140.70 | 184.65 |
| Balance sheet total (assets) | 3 458.84 | 2 738.44 | 2 227.59 | 2 284.11 | 1 973.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | ||||
| Retained earnings | 976.00 | 1 323.06 | 515.97 | 94.85 | - 349.89 |
| Profit of the financial year | 347.06 | - 807.09 | - 421.12 | - 444.74 | - 245.85 |
| Shareholders equity total | 1 516.06 | 595.97 | 174.85 | - 269.89 | - 515.74 |
| Non-current deferred tax liabilities | 175.49 | 175.49 | 145.19 | ||
| Non-current liabilities total | 175.49 | 175.49 | 145.19 | ||
| Current loans from credit institutions | 1.81 | 201.32 | 284.33 | 567.48 | |
| Current trade creditors | 915.06 | 718.05 | 803.07 | 903.86 | 999.46 |
| Current owed to participating | 327.71 | 340.96 | 438.41 | 439.13 | 657.13 |
| Short-term deferred tax liabilities | 79.58 | ||||
| Other non-interest bearing current liabilities | 443.13 | 706.64 | 381.72 | 643.53 | 833.08 |
| Current liabilities total | 1 767.29 | 1 966.97 | 1 907.54 | 2 554.00 | 2 489.68 |
| Balance sheet total (liabilities) | 3 458.84 | 2 738.44 | 2 227.59 | 2 284.11 | 1 973.94 |
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