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Spangkærvej 57 ApS — Credit Rating and Financial Key Figures
CVR number: 42533637
Hasserisvej 142, 9000 Aalborg
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 849.08 | 3 220.92 | 2 551.64 | 2 666.20 |
| Employee benefit expenses | -1 715.10 | -1 061.32 | -0.27 | |
| Reduction in value of non-current assets | 7 000.00 | 19.88 | 700.00 | |
| EBIT | 7 133.98 | 2 159.59 | 2 571.26 | 3 366.20 |
| Other financial income | 2.57 | 3.88 | 2.58 | |
| Other financial expenses | - 141.28 | -1 456.95 | -1 647.85 | -1 663.05 |
| Pre-tax profit | 6 992.70 | 705.21 | 927.29 | 1 705.73 |
| Income taxes | -1 540.00 | - 155.15 | - 204.00 | - 375.26 |
| Net earnings | 5 452.70 | 550.07 | 723.29 | 1 330.47 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 29 025.48 | 51 680.12 | 51 700.00 | 52 400.00 |
| Tangible assets total | 29 025.48 | 51 680.12 | 51 700.00 | 52 400.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 70.46 | |||
| Current deferred tax assets | 70.46 | 7.78 | ||
| Short term receivables total | 70.46 | 78.23 | ||
| Cash and bank deposits | 168.23 | 22.23 | 37.97 | 86.47 |
| Cash and cash equivalents | 168.23 | 22.23 | 37.97 | 86.47 |
| Balance sheet total (assets) | 29 264.17 | 51 780.58 | 51 737.97 | 52 486.47 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | 5 452.70 | 6 002.77 | 6 726.05 | |
| Profit of the financial year | 5 452.70 | 550.07 | 723.29 | 1 330.47 |
| Shareholders equity total | 5 702.70 | 6 252.77 | 6 976.05 | 8 306.53 |
| Provisions | 1 610.46 | 1 773.38 | 1 819.48 | 1 990.08 |
| Non-current loans from credit institutions | 35 991.02 | 35 657.33 | 38 056.03 | |
| Non-current liabilities total | 35 991.02 | 35 657.33 | 38 056.03 | |
| Current loans from credit institutions | 12 375.57 | 313.00 | 329.00 | 412.00 |
| Current trade creditors | 1 975.11 | 26.12 | 37.33 | 34.91 |
| Current owed to group member | 6 009.80 | 5 522.71 | 6 050.39 | 2 676.99 |
| Short-term deferred tax liabilities | 157.90 | 204.66 | ||
| Other non-interest bearing current liabilities | 1 590.54 | 1 901.59 | 710.48 | 805.27 |
| Current liabilities total | 21 951.02 | 7 763.42 | 7 285.10 | 4 133.83 |
| Balance sheet total (liabilities) | 29 264.17 | 51 780.58 | 51 737.97 | 52 486.47 |
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