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S.P. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28325770
Hjejlevej 5, 7480 Vildbjerg
tel: 97131313
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 152.69 | 163.34 |
| Costs of management | - 111.73 | - 257.46 |
| EBIT | 40.96 | -94.12 |
| Other financial income | 7 744.47 | 6 303.67 |
| Other financial expenses | - 241.13 | - 183.93 |
| Income from other inv. held as non-curr. assets | 226.21 | 245.59 |
| Net income from associates (fin.) | 9 833.80 | 12 110.77 |
| Pre-tax profit | 17 604.31 | 18 381.99 |
| Income taxes | -1 697.39 | -1 395.37 |
| Net earnings | 15 906.92 | 16 986.62 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 1 714.63 | 1 563.13 |
| Tangible assets total | 1 714.63 | 1 563.13 |
| Holdings in group member companies | 16 894.27 | 23 226.29 |
| Participating interests | 4 184.96 | 6 887.21 |
| Investments total | 21 079.24 | 30 113.50 |
| Non-curr. owed by particip. interest comp. | 8 157.50 | 8 157.50 |
| Non-current loans receivable | 50.00 | |
| Long term receivables total | 8 157.50 | 8 207.50 |
| Inventories total | ||
| Current trade debtors | 11.38 | |
| Current amounts owed by group member comp. | 9 644.66 | 8 772.08 |
| Prepayments and accrued income | 1.40 | |
| Current other receivables | 9 535.45 | 4 402.90 |
| Current deferred tax assets | 3 135.78 | 14 391.17 |
| Short term receivables total | 22 315.88 | 27 578.91 |
| Other current investments | 66 140.62 | 75 551.07 |
| Cash and bank deposits | 944.78 | 4 503.85 |
| Cash and cash equivalents | 67 085.39 | 80 054.92 |
| Balance sheet total (assets) | 120 352.64 | 147 517.96 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 6 000.00 | 3 000.00 |
| Other reserves | 15 102.74 | 28 137.01 |
| Retained earnings | 80 385.25 | 84 257.90 |
| Profit of the financial year | 15 906.92 | 16 986.62 |
| Shareholders equity total | 117 519.90 | 132 506.52 |
| Provisions | 153.96 | 120.79 |
| Non-current loans from credit institutions | 400.04 | 381.70 |
| Non-current other liabilities | 183.32 | 183.32 |
| Non-current liabilities total | 583.36 | 565.02 |
| Current loans from credit institutions | 17.00 | 17.90 |
| Current trade creditors | 70.50 | 66.50 |
| Current owed to participating | 302.88 | 894.20 |
| Current owed to group member | 3 420.90 | |
| Short-term deferred tax liabilities | 1 693.99 | 9 883.94 |
| Other non-interest bearing current liabilities | 11.05 | 42.19 |
| Current liabilities total | 2 095.42 | 14 325.64 |
| Balance sheet total (liabilities) | 120 352.64 | 147 517.96 |
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