SPAR I SVINGET ApS — Credit Rating and Financial Key Figures
CVR number: 33879709
Vilstrupvej 1, 7100 Vejle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 620.76 | 2 415.32 | 2 215.65 | 1 711.10 | 1 318.74 |
| Employee benefit expenses | -1 855.44 | -1 774.06 | -1 738.84 | -1 615.07 | -1 690.30 |
| Other operating expenses | -2.21 | ||||
| Total depreciation | -28.23 | -25.19 | -25.16 | -25.16 | -29.02 |
| EBIT | 734.88 | 616.07 | 451.65 | 70.87 | - 400.57 |
| Other financial income | 0.04 | 12.41 | |||
| Other financial expenses | -12.93 | -14.73 | -13.34 | -0.01 | |
| Pre-tax profit | 721.96 | 601.34 | 438.30 | 70.89 | - 388.17 |
| Income taxes | - 163.37 | - 136.75 | - 100.76 | -19.20 | 81.41 |
| Net earnings | 558.59 | 464.59 | 337.54 | 51.69 | - 306.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 698.48 | 1 682.31 | 1 666.14 | 1 649.97 | 1 633.81 |
| Machinery and equipment | 34.82 | 25.80 | 16.80 | 7.80 | 33.72 |
| Tangible assets total | 1 733.30 | 1 708.11 | 1 682.94 | 1 657.78 | 1 667.53 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 085.80 | 1 169.51 | 1 220.46 | 1 129.15 | 874.88 |
| Inventories total | 1 085.80 | 1 169.51 | 1 220.46 | 1 129.15 | 874.88 |
| Current trade debtors | 642.63 | 897.49 | 726.73 | 221.25 | 156.99 |
| Prepayments and accrued income | 39.63 | 18.29 | 39.03 | 23.64 | 37.98 |
| Current other receivables | 59.87 | 21.77 | 49.15 | 304.03 | 13.79 |
| Current deferred tax assets | 74.52 | 127.98 | 85.00 | ||
| Short term receivables total | 742.13 | 937.55 | 889.43 | 676.90 | 293.75 |
| Cash and bank deposits | 1 249.08 | 1 269.51 | 1 657.17 | 1 713.50 | 1 921.25 |
| Cash and cash equivalents | 1 249.08 | 1 269.51 | 1 657.17 | 1 713.50 | 1 921.25 |
| Balance sheet total (assets) | 4 810.30 | 5 084.67 | 5 450.00 | 5 177.33 | 4 757.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 200.00 | 1 200.00 | 1 200.00 | 1 200.00 | 1 200.00 |
| Retained earnings | 2 141.29 | 2 699.88 | 3 164.46 | 3 502.01 | 3 553.70 |
| Profit of the financial year | 558.59 | 464.59 | 337.54 | 51.69 | - 306.76 |
| Shareholders equity total | 3 899.88 | 4 364.47 | 4 702.00 | 4 753.70 | 4 446.94 |
| Provisions | 67.75 | 77.69 | 86.98 | 95.77 | 14.37 |
| Non-current other liabilities | 50.02 | ||||
| Non-current liabilities total | 50.02 | ||||
| Current trade creditors | 170.72 | 192.64 | 345.86 | 214.28 | 164.02 |
| Short-term deferred tax liabilities | 102.93 | 57.81 | |||
| Other non-interest bearing current liabilities | 519.00 | 392.06 | 315.15 | 113.58 | 132.09 |
| Current liabilities total | 792.66 | 642.51 | 661.01 | 327.86 | 296.11 |
| Balance sheet total (liabilities) | 4 810.30 | 5 084.67 | 5 450.00 | 5 177.33 | 4 757.41 |
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