Spar Årslev Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42056065
Møllehøjvej 13, Sønder Nærå 5792 Årslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -9.34 | -5.63 | -6.88 |
| EBIT | -5.00 | -9.34 | -5.63 | -6.88 |
| Other financial expenses | -5.22 | -0.54 | -1.84 | -2.91 |
| Net income from associates (fin.) | 486.70 | 486.70 | - 585.93 | 131.05 |
| Pre-tax profit | 476.48 | - 447.92 | - 593.40 | 121.27 |
| Income taxes | 2.25 | 2.25 | ||
| Net earnings | 478.73 | - 445.68 | - 593.40 | 121.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 244.59 | 614.21 | 28.28 | 159.33 |
| Investments total | 1 244.59 | 614.21 | 28.28 | 159.33 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1.41 | 12.80 | ||
| Current deferred tax assets | 47.00 | 65.00 | ||
| Short term receivables total | 1.41 | 12.80 | 47.00 | 65.00 |
| Balance sheet total (assets) | 1 246.00 | 627.00 | 75.27 | 224.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 630.91 | |||
| Shares repurchased | 113.00 | 113.00 | ||
| Other reserves | - 743.91 | 109.33 | ||
| Retained earnings | 517.91 | 996.63 | 550.95 | - 151.78 |
| Profit of the financial year | 478.73 | - 445.68 | - 593.40 | 121.27 |
| Shareholders equity total | 1 149.63 | 590.96 | -2.45 | 118.82 |
| Provisions | -41.49 | |||
| Non-current deferred tax liabilities | 41.49 | 41.49 | ||
| Non-current liabilities total | 41.49 | 41.49 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 61.70 | 93.41 | ||
| Short-term deferred tax liabilities | 49.87 | 49.87 | ||
| Other non-interest bearing current liabilities | -18.82 | 11.03 | 7.10 | |
| Current liabilities total | 54.87 | 36.05 | 77.72 | 105.51 |
| Balance sheet total (liabilities) | 1 246.00 | 627.00 | 75.27 | 224.33 |
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