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SPG-EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 33365632
Kærvej 19, 4652 Hårlev
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit348.13230.49179.9342.73-21.66
Total depreciation-67.30-63.16-62.50- 654.91-48.59
EBIT280.83167.33117.42697.64-70.25
Other financial income0.321.00
Other financial expenses-79.72-73.73-97.36-57.41-45.34
Income from other inv. held as non-curr. assets1 134.36
Pre-tax profit201.1193.6020.07640.541 019.78
Income taxes-44.24-20.59-4.42-93.69- 285.55
Net earnings156.8673.0015.65546.85734.23

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters3 514.783 477.003 439.222 148.862 125.00
Machinery and equipment112.2786.8962.1637.4312.71
Tangible assets total3 627.053 563.893 501.382 186.302 137.70
Investments total
Non-current loans receivable2 129.07
Long term receivables total2 129.07
Inventories total
Current trade debtors19.40
Prepayments and accrued income6.3110.1910.72
Current other receivables11.683.832.87
Current deferred tax assets56.0264.5674.4557.52
Short term receivables total93.4178.5988.0557.52
Cash and bank deposits193.80176.342 161.721 266.9881.09
Cash and cash equivalents193.80176.342 161.721 266.9881.09
Balance sheet total (assets)3 914.253 818.825 751.153 510.794 347.86

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Retained earnings1 179.261 336.121 409.131 424.782 048.39
Profit of the financial year156.8673.0015.65546.85734.23
Shareholders equity total1 416.121 489.131 504.782 051.632 862.62
Non-current loans from credit institutions1 789.311 648.84809.61816.84756.88
Non-current other liabilities53.4429.13
Non-current deferred tax liabilities14.3191.06
Non-current liabilities total1 842.751 677.97823.92907.91756.88
Current loans from credit institutions146.98143.00853.98
Advances received82.58
Current trade creditors22.2522.4037.0031.8923.38
Current owed to participating0.752.992.99
Current owed to group member348.79416.40462.44468.78393.09
Short-term deferred tax liabilities223.50
Other non-interest bearing current liabilities137.3669.9498.2847.582.82
Accruals and deferred income1 970.00
Current liabilities total655.38651.733 422.46551.25728.37
Balance sheet total (liabilities)3 914.253 818.825 751.153 510.794 347.86
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