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Anpartsselskabet af 1/1-2018 — Credit Rating and Financial Key Figures
CVR number: 32281877
Store Torv 7, 8000 Aarhus C
info@spi-adm.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1 671.93 | 141.00 | - 160.00 | -88.22 | - 140.44 |
| Employee benefit expenses | - 186.62 | ||||
| EBIT | -1 485.31 | 141.00 | - 160.00 | -88.22 | - 140.44 |
| Other financial income | 7.92 | 38.30 | 73.46 | 65.61 | 2.46 |
| Other financial expenses | - 100.05 | -70.46 | -6.35 | -0.91 | -2.30 |
| Net income from associates (fin.) | - 185.19 | 22.50 | 0.06 | ||
| Pre-tax profit | -1 762.63 | 131.34 | -92.83 | -23.51 | - 140.28 |
| Income taxes | -18.00 | 6.11 | 0.45 | -0.44 | 0.84 |
| Net earnings | -1 780.63 | 137.44 | -92.38 | -23.95 | - 139.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 500.33 | 522.84 | |||
| Investments total | 500.33 | 522.84 | |||
| Non-current other receivables | 8 000.00 | 2 580.00 | 2 100.00 | 1 700.00 | 1 100.00 |
| Long term receivables total | 8 000.00 | 2 580.00 | 2 100.00 | 1 700.00 | 1 100.00 |
| Inventories total | |||||
| Current trade debtors | 1 455.42 | 206.29 | 520.46 | 551.30 | 137.76 |
| Current amounts owed by group member comp. | 43.55 | 43.55 | |||
| Current other receivables | 174.69 | 347.27 | 168.64 | 15.63 | 31.01 |
| Current deferred tax assets | 9.57 | 6.16 | 0.45 | 56.00 | |
| Short term receivables total | 1 683.23 | 603.27 | 689.55 | 622.92 | 168.76 |
| Other current investments | 315.01 | ||||
| Cash and bank deposits | 406.81 | 5 255.87 | 1 329.60 | 1 845.34 | 1 127.82 |
| Cash and cash equivalents | 721.83 | 5 255.87 | 1 329.60 | 1 845.34 | 1 127.82 |
| Balance sheet total (assets) | 10 905.39 | 8 961.97 | 4 119.15 | 4 168.26 | 2 396.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 2 500.00 | 1 500.00 | 1 000.00 | ||
| Retained earnings | 7 767.04 | 3 486.41 | 3 623.85 | 2 031.48 | 1 007.52 |
| Profit of the financial year | -1 780.63 | 137.44 | -92.38 | -23.95 | - 139.44 |
| Shareholders equity total | 6 486.41 | 6 623.85 | 4 031.48 | 4 007.53 | 2 368.08 |
| Non-current owed to group member | 1 976.90 | ||||
| Non-current liabilities total | 1 976.90 | ||||
| Short-term deferred tax liabilities | 0.06 | ||||
| Other non-interest bearing current liabilities | 2 442.08 | 2 338.07 | 87.67 | 160.74 | 28.50 |
| Current liabilities total | 2 442.08 | 2 338.12 | 87.67 | 160.74 | 28.50 |
| Balance sheet total (liabilities) | 10 905.39 | 8 961.97 | 4 119.15 | 4 168.26 | 2 396.58 |
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