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Sparringspartner ApS — Credit Rating and Financial Key Figures
CVR number: 36086785
Kuhlausvej 6, 4200 Slagelse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 571.81 | 819.62 | 638.67 | 463.38 | 490.12 |
| Employee benefit expenses | - 187.33 | - 206.20 | - 330.20 | - 288.91 | - 292.67 |
| EBIT | 384.48 | 613.42 | 308.47 | 174.47 | 197.44 |
| Other financial income | 0.11 | 1.76 | 4.82 | 8.71 | 6.18 |
| Other financial expenses | -3.75 | -0.02 | |||
| Pre-tax profit | 380.85 | 615.16 | 313.29 | 183.18 | 203.62 |
| Income taxes | -89.25 | - 136.20 | -69.83 | -41.05 | -45.29 |
| Net earnings | 291.59 | 478.96 | 243.46 | 142.13 | 158.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 90.33 | 87.41 | 58.91 | 29.52 | 22.24 |
| Current amounts owed by group member comp. | 155.55 | 331.12 | 538.48 | 703.73 | |
| Prepayments and accrued income | 6.00 | ||||
| Current other receivables | 1.59 | 15.34 | |||
| Current deferred tax assets | 5.71 | ||||
| Short term receivables total | 96.33 | 242.96 | 391.61 | 568.00 | 747.02 |
| Cash and bank deposits | 41.96 | 230.78 | 317.04 | 223.45 | 229.42 |
| Cash and cash equivalents | 41.96 | 230.78 | 317.04 | 223.45 | 229.42 |
| Balance sheet total (assets) | 138.29 | 473.74 | 708.65 | 791.45 | 976.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 600.00 | ||||
| Retained earnings | - 462.28 | - 170.69 | 308.28 | 551.73 | 93.86 |
| Profit of the financial year | 291.59 | 478.96 | 243.46 | 142.13 | 158.33 |
| Shareholders equity total | - 120.69 | 358.28 | 601.73 | 743.86 | 902.19 |
| Non-current liabilities total | |||||
| Current owed to group member | 67.91 | ||||
| Short-term deferred tax liabilities | 89.25 | 26.20 | 9.83 | 5.05 | |
| Other non-interest bearing current liabilities | 101.82 | 89.26 | 97.09 | 42.54 | 74.25 |
| Current liabilities total | 258.98 | 115.46 | 106.92 | 47.59 | 74.25 |
| Balance sheet total (liabilities) | 138.29 | 473.74 | 708.65 | 791.45 | 976.44 |
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