SPAR Næsby ApS — Credit Rating and Financial Key Figures

CVR number: 38910671
Ærtebjerghaven 3, Kirkendrup 5270 Odense N
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Income statement (kDKK)

2018
2019
Fiscal period length1212
Net sales
Gross profit1 547.392 184.68
Employee benefit expenses-2 091.47-1 765.68
Other operating expenses-2.58
EBIT- 544.09416.41
Other financial income0.310.28
Other financial expenses-35.60-21.85
Pre-tax profit- 579.38394.84
Net earnings- 579.38394.84

Assets (kDKK)

2018
2019
Intangible assets total
Tangible assets total
Investments total7.20159.60
Long term receivables total
Finished products/goods913.51845.70
Inventories total913.51845.70
Current trade debtors57.96196.82
Prepayments and accrued income24.1258.62
Current other receivables163.5496.29
Short term receivables total245.62351.73
Cash and bank deposits84.42160.65
Cash and cash equivalents84.42160.65
Balance sheet total (assets)1 250.741 517.68

Equity and liabilities (kDKK)

2018
2019
Share capital50.0050.00
Retained earnings- 579.38
Profit of the financial year- 579.38394.84
Shareholders equity total- 529.38- 134.53
Non-current liabilities total
Current loans from credit institutions353.33154.85
Current trade creditors1 220.941 184.73
Other non-interest bearing current liabilities205.84312.62
Current liabilities total1 780.121 652.21
Balance sheet total (liabilities)1 250.741 517.68
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