SPD Slotsherrensvej ApS — Credit Rating and Financial Key Figures
CVR number: 41842725
Sankt Annæ Plads 28, 1250 København K
mbj@spd.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 401.26 | 1 536.61 | 1 662.86 | 961.64 |
| EBIT | 2 401.26 | 1 536.61 | 1 662.86 | 961.64 |
| Other financial income | 3.52 | 855.57 | ||
| Other financial expenses | -1 582.00 | -1 590.58 | -2 542.66 | -2 678.42 |
| Pre-tax profit | 822.78 | -53.96 | -24.24 | -1 716.78 |
| Income taxes | - 180.99 | |||
| Net earnings | 641.79 | -53.96 | -24.24 | -1 716.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Advance payments and construction in progress | 49 801.58 | 50 417.51 | 50 682.32 | 50 682.32 |
| Tangible assets total | 49 801.58 | 50 417.51 | 50 682.32 | 50 682.32 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 3.58 | |||
| Short term receivables total | 3.58 | |||
| Balance sheet total (assets) | 49 801.58 | 50 421.09 | 50 682.32 | 50 682.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 641.79 | 587.83 | 563.59 | |
| Profit of the financial year | 641.79 | -53.96 | -24.24 | -1 716.78 |
| Shareholders equity total | 681.79 | 627.82 | 603.59 | -1 113.19 |
| Non-current other liabilities | 15 750.00 | |||
| Non-current deferred tax liabilities | 16 537.50 | 17 436.73 | 18 308.56 | |
| Non-current liabilities total | 15 750.00 | 16 537.50 | 17 436.73 | 18 308.56 |
| Current loans from credit institutions | 30 233.18 | 30 212.51 | 30 513.89 | 30 086.83 |
| Current trade creditors | 445.89 | 300.77 | 113.32 | 143.27 |
| Current owed to participating | 1 020.00 | 20.00 | ||
| Current owed to group member | 1 000.00 | 1 150.37 | 2 428.37 | |
| Short-term deferred tax liabilities | 180.99 | 180.99 | ||
| Other non-interest bearing current liabilities | 1 489.73 | 1 541.48 | 864.43 | 828.47 |
| Current liabilities total | 33 369.80 | 33 255.76 | 32 642.01 | 33 486.95 |
| Balance sheet total (liabilities) | 49 801.58 | 50 421.09 | 50 682.32 | 50 682.32 |
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