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SPO Consult ApS — Credit Rating and Financial Key Figures
CVR number: 39028824
H C Lumbyes Vej 94, 4700 Næstved
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 54.52 | -9.67 | -7.00 | 31.81 | -11.36 |
| EBIT | 54.52 | -9.67 | -7.00 | 31.81 | -11.36 |
| Other financial income | 17.36 | ||||
| Other financial expenses | -47.50 | - 112.23 | -40.86 | -79.23 | |
| Pre-tax profit | 71.88 | -57.18 | - 119.23 | -9.05 | -90.59 |
| Income taxes | -15.99 | 11.75 | 26.23 | 1.99 | 19.93 |
| Net earnings | 55.90 | -45.42 | -93.00 | -7.06 | -70.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.90 | 0.30 | 0.65 | ||
| Current deferred tax assets | 4.79 | 21.40 | 41.07 | 41.49 | 60.73 |
| Short term receivables total | 4.79 | 22.29 | 41.37 | 41.49 | 61.38 |
| Cash and bank deposits | 373.30 | 304.66 | 192.59 | 188.61 | 94.86 |
| Cash and cash equivalents | 373.30 | 304.66 | 192.59 | 188.61 | 94.86 |
| Balance sheet total (assets) | 378.09 | 326.96 | 233.95 | 230.10 | 156.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 332.38 | -45.42 | -93.00 | ||
| Other reserves | - 332.38 | 45.42 | 93.00 | 7.06 | |
| Retained earnings | 276.48 | 332.38 | 286.96 | 186.90 | 186.90 |
| Profit of the financial year | 55.90 | -45.42 | -93.00 | -7.06 | -70.66 |
| Shareholders equity total | 372.38 | 326.96 | 233.95 | 226.90 | 156.24 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 5.71 | 3.20 | |||
| Current liabilities total | 5.71 | 3.20 | |||
| Balance sheet total (liabilities) | 378.09 | 326.96 | 233.95 | 230.10 | 156.24 |
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