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SPORKINVEST ApS — Credit Rating and Financial Key Figures
CVR number: 39109662
Bramsvej 2, 2920 Charlottenlund
allanspork@gmail.com
tel: 40451001
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 25.00 | -2.50 | -7.70 | -14.09 | -59.98 |
| EBIT | 25.00 | -2.50 | -7.70 | -14.09 | -59.98 |
| Other financial income | 0.66 | 291.82 | 792.46 | 102.21 | |
| Other financial expenses | -1 952.26 | -3 380.97 | - 163.69 | - 670.44 | - 145.02 |
| Income from other inv. held as non-curr. assets | 1 924.17 | 190.41 | 1 959.75 | ||
| Net income from associates (fin.) | 3 681.35 | 50 973.12 | -3 165.60 | ||
| Pre-tax profit | -1 927.26 | 298.55 | 53 017.72 | -2 867.25 | 1 856.95 |
| Income taxes | -1.46 | 26.55 | -63.02 | -83.69 | - 423.59 |
| Net earnings | -1 928.73 | 325.09 | 52 954.71 | -2 950.94 | 1 433.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 13 681.35 | 13 698.05 | |||
| Investments total | 13 681.35 | 13 698.05 | |||
| Non-current loans receivable | 3 402.00 | 139.86 | 94.50 | 24 529.16 | 29 661.76 |
| Long term receivables total | 3 402.00 | 139.86 | 94.50 | 24 529.16 | 29 661.76 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 66.23 | 777.96 | 954.96 | ||
| Current other receivables | 30.00 | 843.28 | 2.92 | ||
| Current deferred tax assets | 3.65 | 30.19 | |||
| Short term receivables total | 33.65 | 96.42 | 777.96 | 1 798.24 | 2.92 |
| Cash and bank deposits | 0.10 | 0.10 | 27 189.81 | 6 103.12 | 2 793.59 |
| Cash and cash equivalents | 0.10 | 0.10 | 27 189.81 | 6 103.12 | 2 793.59 |
| Balance sheet total (assets) | 3 435.75 | 13 917.73 | 41 760.32 | 32 430.52 | 32 458.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 7 000.00 | 504.00 | 4 000.00 | ||
| Other reserves | 3 681.35 | 4 273.88 | |||
| Retained earnings | 4 137.72 | -1 472.36 | -23 045.39 | 33 679.19 | 26 728.25 |
| Profit of the financial year | -1 928.73 | 325.09 | 52 954.71 | -2 950.94 | 1 433.36 |
| Shareholders equity total | 2 248.99 | 2 574.08 | 41 223.19 | 31 272.25 | 32 201.62 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 966.47 | 7 194.67 | 492.62 | ||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 3.50 | 4.00 |
| Current owed to participating | 500.00 | 500.00 | 548.01 | ||
| Current owed to group member | 3 644.68 | ||||
| Short-term deferred tax liabilities | 1.80 | 1.80 | 34.63 | 114.13 | 252.65 |
| Other non-interest bearing current liabilities | 215.99 | ||||
| Current liabilities total | 1 186.76 | 11 343.65 | 537.13 | 1 158.27 | 256.65 |
| Balance sheet total (liabilities) | 3 435.75 | 13 917.73 | 41 760.32 | 32 430.52 | 32 458.26 |
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