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SPAR HOSPITALSVEJ ApS — Credit Rating and Financial Key Figures

CVR number: 26930243
Digevej 12, Hasselø Pl 4800 Nykøbing F
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 057.462 309.172 567.282 374.111 976.44
Employee benefit expenses-2 204.06-2 305.89-2 295.28-2 046.25-1 811.90
Other operating expenses-5.27
Total depreciation- 459.43- 618.66- 561.04- 638.38- 567.33
EBIT393.97- 615.38- 294.31- 310.52- 402.79
Other financial income22.3723.31
Other financial expenses-2.92-25.69-67.72- 155.41- 117.44
Pre-tax profit413.43- 617.76- 362.03- 465.94- 520.23
Income taxes-90.93135.6977.3748.3820.66
Net earnings322.49- 482.07- 284.66- 417.56- 499.57

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings1 701.621 522.501 343.381 164.26985.15
Machinery and equipment1 255.101 289.24972.63630.92289.17
Tangible assets total2 956.722 811.742 316.021 795.181 274.31
Investments total468.36474.73487.72497.84504.80
Long term receivables total
Finished products/goods1 086.061 137.201 311.151 270.231 326.52
Inventories total1 086.061 137.201 311.151 270.231 326.52
Current trade debtors85.1128.9482.6231.56130.50
Current amounts owed by group member comp.476.47136.22115.64
Current other receivables322.885.3770.9154.75
Current deferred tax assets8.94144.63222.00132.00132.00
Short term receivables total893.40178.94304.62370.69432.89
Cash and bank deposits147.31634.79913.16960.981 014.39
Cash and cash equivalents147.31634.79913.16960.981 014.39
Balance sheet total (assets)5 551.855 237.395 332.664 894.934 552.91

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings1 460.111 782.601 300.531 015.87598.31
Profit of the financial year322.49- 482.07- 284.66- 417.56- 499.57
Shareholders equity total1 907.601 425.531 140.87723.31223.74
Non-current other liabilities-74.5539.45148.00
Non-current deferred tax liabilities316.60103.55152.59124.33
Non-current liabilities total242.05143.00148.00152.59124.33
Current loans from credit institutions1 593.131 330.251 059.40814.83693.35
Current trade creditors1 291.371 279.271 293.151 540.581 589.74
Current owed to participating16.7835.68520.81565.24628.01
Current owed to group member717.28776.69912.431 076.70
Other non-interest bearing current liabilities500.91306.37393.73185.95217.04
Current liabilities total3 402.193 668.864 043.784 019.034 204.84
Balance sheet total (liabilities)5 551.855 237.395 332.664 894.934 552.91
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