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SPOUSECARE ApS — Credit Rating and Financial Key Figures
CVR number: 34689873
Brøndby Allé 20, 2660 Brøndby Strand
ap@spousecare.dk
tel: 22907682
www.spousecare.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 580.43 | 434.25 | 412.09 | 277.22 | 137.21 |
| Employee benefit expenses | - 575.82 | - 311.49 | - 272.54 | - 180.32 | - 128.67 |
| EBIT | 4.61 | 122.76 | 139.55 | 96.90 | 8.54 |
| Other financial income | 0.71 | 0.54 | |||
| Other financial expenses | -0.30 | -0.64 | -0.05 | -1.59 | |
| Pre-tax profit | 4.31 | 122.13 | 140.26 | 97.38 | 6.95 |
| Income taxes | -0.95 | -26.87 | -30.86 | -21.42 | -1.88 |
| Net earnings | 3.36 | 95.26 | 109.41 | 75.96 | 5.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 73.13 | 71.88 | 483.75 | 146.88 | 56.25 |
| Current other receivables | 5.25 | ||||
| Current deferred tax assets | 19.82 | 4.12 | |||
| Short term receivables total | 92.95 | 71.88 | 483.75 | 146.88 | 65.62 |
| Cash and bank deposits | 302.02 | 291.96 | 117.06 | 150.50 | 136.30 |
| Cash and cash equivalents | 302.02 | 291.96 | 117.06 | 150.50 | 136.30 |
| Balance sheet total (assets) | 394.97 | 363.83 | 600.81 | 297.37 | 201.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 67.50 | |
| Retained earnings | 54.53 | -59.91 | -86.66 | -44.75 | 31.21 |
| Profit of the financial year | 3.36 | 95.26 | 109.41 | 75.96 | 5.07 |
| Shareholders equity total | 252.29 | 233.14 | 224.75 | 178.71 | 116.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 198.50 | 7.50 | 7.50 |
| Current owed to participating | 13.96 | 24.03 | 21.12 | 28.26 | |
| Short-term deferred tax liabilities | 7.04 | 37.90 | 19.42 | ||
| Other non-interest bearing current liabilities | 121.22 | 92.11 | 118.53 | 63.48 | 78.14 |
| Current liabilities total | 142.69 | 130.69 | 376.06 | 118.66 | 85.64 |
| Balance sheet total (liabilities) | 394.97 | 363.83 | 600.81 | 297.37 | 201.92 |
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