sparpaavvs.dk ApS — Credit Rating and Financial Key Figures
CVR number: 42074039
Skjulhøj Allé 20, 2720 Vanløse
riisvvs@riisvvs.dk
tel: 38600101
www.sparpaavvs.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -9.73 | 1 529.44 | 378.17 | 642.42 |
| Employee benefit expenses | - 287.56 | - 200.81 | - 442.11 | |
| Other operating expenses | -1 189.66 | |||
| EBIT | - 297.29 | 339.78 | 177.37 | 200.31 |
| Other financial income | 19.15 | 4.90 | ||
| Other financial expenses | -0.19 | -18.69 | -0.10 | - 148.55 |
| Pre-tax profit | - 297.48 | 340.25 | 177.27 | 56.66 |
| Income taxes | -9.71 | -39.19 | -14.56 | |
| Net earnings | - 297.48 | 330.54 | 138.08 | 42.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 30.16 | |||
| Tangible assets total | 30.16 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 1 060.81 | 1 906.16 | ||
| Inventories total | 1 060.81 | 1 906.16 | ||
| Current trade debtors | 37.91 | 410.20 | 12.67 | |
| Current owed by particip. interest comp. | 498.03 | 826.90 | 954.30 | |
| Short term receivables total | 535.94 | 1 237.10 | 966.96 | |
| Cash and bank deposits | 101.10 | 302.00 | 143.65 | 71.76 |
| Cash and cash equivalents | 101.10 | 302.00 | 143.65 | 71.76 |
| Balance sheet total (assets) | 101.10 | 837.93 | 2 441.57 | 2 975.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -33.00 | - 330.48 | 0.07 | 138.15 |
| Profit of the financial year | - 297.48 | 330.54 | 138.08 | 42.09 |
| Shareholders equity total | - 290.48 | 40.06 | 178.15 | 220.24 |
| Non-current advances received | 415.95 | |||
| Non-current liabilities total | 415.95 | |||
| Current trade creditors | 3.57 | 108.06 | 1 453.93 | 1 207.98 |
| Current owed to participating | 355.85 | 6.00 | 6.22 | |
| Short-term deferred tax liabilities | 9.71 | 39.19 | 14.56 | |
| Other non-interest bearing current liabilities | 32.16 | 264.16 | 764.29 | 1 526.03 |
| Current liabilities total | 391.58 | 381.93 | 2 263.42 | 2 754.80 |
| Balance sheet total (liabilities) | 101.10 | 837.93 | 2 441.57 | 2 975.04 |
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