Sparkov & Larsen Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 37947261
Plejeltvej 20, Havreholm 3100 Hornbæk
ssn@sparkov-nielsen.dk
tel: 40550404
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 115.12 | -16.23 | -81.26 | 746.11 | - 373.42 |
| EBIT | 115.12 | -16.23 | -81.26 | 746.11 | - 373.42 |
| Other financial income | 0.01 | 0.15 | |||
| Other financial expenses | -0.79 | - 129.42 | - 118.11 | -5.00 | |
| Pre-tax profit | 114.33 | -16.23 | - 210.68 | 628.01 | - 378.27 |
| Income taxes | -25.32 | 3.57 | 46.35 | - 130.11 | |
| Net earnings | 89.01 | -12.65 | - 164.33 | 497.90 | - 378.27 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 208.86 | 4 992.35 | |||
| Tangible assets total | 1 208.86 | 4 992.35 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 195.54 | 691.92 | 505.36 | ||
| Current deferred tax assets | 3.57 | 61.92 | 4.00 | ||
| Short term receivables total | 195.54 | 3.57 | 61.92 | 691.92 | 509.36 |
| Cash and bank deposits | 18.82 | ||||
| Cash and cash equivalents | 18.82 | ||||
| Balance sheet total (assets) | 195.54 | 1 212.43 | 5 054.27 | 710.74 | 509.36 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 89.01 | 76.36 | -87.98 | 409.93 | |
| Profit of the financial year | 89.01 | -12.65 | - 164.33 | 497.90 | - 378.27 |
| Shareholders equity total | 139.01 | 126.35 | -37.98 | 459.93 | 81.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 30.42 | 20.42 | 116.71 | 63.20 | 56.67 |
| Short-term deferred tax liabilities | 26.11 | 77.60 | |||
| Other non-interest bearing current liabilities | 1 065.65 | 4 975.54 | 110.01 | 371.03 | |
| Current liabilities total | 56.53 | 1 086.07 | 5 092.25 | 250.81 | 427.70 |
| Balance sheet total (liabilities) | 195.54 | 1 212.43 | 5 054.27 | 710.74 | 509.36 |
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