Spørringvej ApS — Credit Rating and Financial Key Figures
CVR number: 40080724
Spørringvej 15, Mejlby 8530 Hjortshøj
post@sjak.nu
tel: 40429534
Income statement (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 159.02 | 54.55 | 40.31 | 69.13 |
| Total depreciation | -33.38 | -36.12 | -24.08 | |
| Reduction in value of non-current assets | 941.82 | |||
| EBIT | 1 125.64 | 18.44 | 16.23 | 1 010.95 |
| Other financial income | 9.45 | 3.64 | ||
| Other financial expenses | -76.36 | -92.29 | - 140.03 | - 188.09 |
| Pre-tax profit | 1 058.73 | -70.21 | - 123.80 | 822.86 |
| Income taxes | - 230.89 | 12.86 | 10.50 | - 164.31 |
| Net earnings | 827.85 | -57.36 | - 113.30 | 658.55 |
Assets (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 2 115.22 | 2 079.11 | 2 055.03 | |
| Buildings | 3 750.00 | |||
| Tangible assets total | 2 115.22 | 2 079.11 | 2 055.03 | 3 750.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 76.49 | 87.83 | ||
| Current other receivables | 383.67 | 46.01 | 9.45 | 156.59 |
| Current deferred tax assets | 15.99 | |||
| Short term receivables total | 383.67 | 62.00 | 85.94 | 244.41 |
| Balance sheet total (assets) | 2 498.89 | 2 141.10 | 2 140.97 | 3 994.41 |
Equity and liabilities (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 100.00 | |||
| Retained earnings | - 821.16 | 6.69 | -50.67 | - 163.97 |
| Profit of the financial year | 827.85 | -57.36 | - 113.30 | 658.55 |
| Shareholders equity total | 1 156.69 | -0.67 | - 113.97 | 544.58 |
| Provisions | 10.87 | 164.31 | ||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 874.03 | 2 083.69 | 2 214.06 | 3 051.93 |
| Current trade creditors | 149.68 | 31.25 | 15.75 | 162.94 |
| Short-term deferred tax liabilities | 235.10 | |||
| Other non-interest bearing current liabilities | 72.53 | 26.83 | 25.13 | 70.66 |
| Current liabilities total | 1 331.34 | 2 141.77 | 2 254.93 | 3 285.52 |
| Balance sheet total (liabilities) | 2 498.89 | 2 141.10 | 2 140.97 | 3 994.41 |
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