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SPJ Holding Odense ApS — Credit Rating and Financial Key Figures
CVR number: 43831631
Kanalvej 90, 5000 Odense C
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 284.00 | ||
| External services | -11.00 | ||
| Gross profit | 273.00 | 18.88 | -23.12 |
| EBIT | 273.00 | 18.88 | -23.12 |
| Other financial income | 2.00 | 30.94 | 7.83 |
| Other financial expenses | -21.00 | -19.32 | -11.24 |
| Net income from associates (fin.) | 724.14 | 938.37 | |
| Pre-tax profit | 254.00 | 754.64 | 911.83 |
| Income taxes | -1.45 | ||
| Net earnings | 254.00 | 753.19 | 911.83 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 689.00 | 1 275.47 | 1 723.84 |
| Investments total | 689.00 | 1 275.47 | 1 723.84 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 127.00 | 12.50 | 12.50 |
| Current other receivables | 0.54 | 1.29 | |
| Short term receivables total | 127.00 | 13.04 | 13.79 |
| Cash and bank deposits | -1.00 | 127.66 | 279.80 |
| Cash and cash equivalents | -1.00 | 127.66 | 279.80 |
| Balance sheet total (assets) | 815.00 | 1 416.17 | 2 017.44 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 135.00 | 158.80 | |
| Other reserves | 159.00 | 745.17 | 1 193.54 |
| Retained earnings | - 159.00 | - 626.33 | - 480.31 |
| Profit of the financial year | 254.00 | 753.19 | 911.83 |
| Shareholders equity total | 294.00 | 1 047.03 | 1 823.86 |
| Non-current other liabilities | 176.00 | ||
| Non-current deferred tax liabilities | 152.64 | 158.74 | |
| Non-current liabilities total | 176.00 | 152.64 | 158.74 |
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 340.00 | 209.93 | 28.24 |
| Short-term deferred tax liabilities | 1.57 | ||
| Other non-interest bearing current liabilities | 1.59 | ||
| Current liabilities total | 345.00 | 216.50 | 34.83 |
| Balance sheet total (liabilities) | 815.00 | 1 416.17 | 2 017.44 |
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