SPD Vordingborg ApS
CVR number: 42346063
Sankt Annæ Plads 28, 1250 København K
mbj@spd.dk
tel: 45876734
SPD.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -70.05 | -1 059.47 | - 120.46 |
Other operating expenses | - 150.00 | ||
Reduction in value of non-current assets | 121.72 | - 121.72 | |
EBIT | 51.68 | -1 181.19 | - 270.46 |
Other financial expenses | -5.42 | -28.00 | - 248.38 |
Pre-tax profit | 46.25 | -1 209.19 | - 518.84 |
Net earnings | 46.25 | -1 209.19 | - 518.84 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Buildings | 121.72 | ||
Advance payments and construction in progress | 4 737.98 | 6 833.57 | 6 898.18 |
Tangible assets total | 4 859.70 | 6 833.57 | 6 898.18 |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current other receivables | 102.25 | ||
Short term receivables total | 102.25 | ||
Cash and bank deposits | 8.62 | 5.02 | 0.29 |
Cash and cash equivalents | 8.62 | 5.02 | 0.29 |
Balance sheet total (assets) | 4 970.57 | 6 838.59 | 6 898.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | 46.25 | -1 162.94 | |
Profit of the financial year | 46.25 | -1 209.19 | - 518.84 |
Shareholders equity total | 86.25 | -1 122.94 | -1 641.78 |
Non-current liabilities total | |||
Current loans from credit institutions | 4 000.39 | 4 000.00 | |
Current trade creditors | 37.63 | ||
Current owed to participating | 514.01 | 53.88 | 53.88 |
Current owed to group member | 2 513.74 | 3 055.22 | |
Other non-interest bearing current liabilities | 4 370.31 | 1 393.53 | 1 393.53 |
Current liabilities total | 4 884.31 | 7 961.53 | 8 540.25 |
Balance sheet total (liabilities) | 4 970.57 | 6 838.59 | 6 898.47 |
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