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SPARREVOHN CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 30513878
Skovmose Alle 36, Hareskov 3500 Værløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.37 | -17.93 | -31.99 | -18.77 | -34.58 |
| EBIT | -22.37 | -17.93 | -31.99 | -18.77 | -34.58 |
| Other financial income | 30.99 | 271.65 | 72.03 | 49.79 | 89.20 |
| Other financial expenses | -0.57 | -20.44 | 8.93 | -11.20 | -15.61 |
| Net income from associates (fin.) | 646.05 | 161.68 | |||
| Pre-tax profit | 8.04 | 233.28 | 48.96 | 665.87 | 200.70 |
| Income taxes | -1.77 | 7.66 | -10.77 | -21.25 | |
| Net earnings | 6.27 | 240.94 | 38.19 | 644.63 | 200.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 500.00 | ||||
| Participating interests | 500.00 | 500.00 | 479.30 | 474.30 | |
| Investments total | 500.00 | 500.00 | 500.00 | 479.30 | 474.30 |
| Non-curr. owed by group member comp. | 1 000.00 | 840.00 | 547.26 | ||
| Non-curr. owed by particip. interest comp. | 89.63 | ||||
| Non-current loans receivable | 60.00 | ||||
| Long term receivables total | 1 060.00 | 840.00 | 547.26 | 89.63 | |
| Inventories total | |||||
| Current other receivables | 0.58 | 0.09 | 463.18 | 0.25 | |
| Current deferred tax assets | 24.36 | 32.02 | 21.25 | ||
| Short term receivables total | 24.94 | 32.02 | 21.34 | 463.18 | 0.25 |
| Other current investments | 192.91 | 173.98 | 186.87 | 211.12 | 224.22 |
| Cash and bank deposits | 8.61 | 373.26 | 82.23 | 293.73 | 523.23 |
| Cash and cash equivalents | 201.52 | 547.24 | 269.10 | 504.84 | 747.45 |
| Balance sheet total (assets) | 1 786.46 | 1 919.26 | 1 337.70 | 1 536.95 | 1 222.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 67.47 | ||||
| Other reserves | -52.48 | ||||
| Retained earnings | 570.93 | 471.40 | 712.34 | 750.53 | 864.50 |
| Profit of the financial year | 6.27 | 240.94 | 38.19 | 644.63 | 200.70 |
| Shareholders equity total | 702.20 | 837.34 | 875.53 | 1 520.15 | 1 205.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.88 | 16.30 | 16.55 | 16.80 | 16.80 |
| Current owed to participating | 1 068.39 | 1 065.62 | 445.62 | ||
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 1 084.27 | 1 081.92 | 462.17 | 16.80 | 16.80 |
| Balance sheet total (liabilities) | 1 786.46 | 1 919.26 | 1 337.70 | 1 536.95 | 1 222.00 |
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