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SPEIERMANN & ROLANDER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31277604
Degnemose Allé 76, 2700 Brønshøj
info@speiermann.com
tel: 40262610
speiermann.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.25 | -8.50 | -7.25 | -2.50 | |
| EBIT | -7.25 | -8.50 | -7.25 | -9.24 | -2.50 |
| Other financial income | 0.05 | 0.05 | 2.40 | 2.40 | |
| Other financial expenses | -20.74 | -21.20 | -0.02 | -2.40 | -6.50 |
| Net income from associates (fin.) | -1 299.38 | 941.22 | |||
| Pre-tax profit | -1 327.32 | 911.56 | -4.87 | -9.24 | -9.00 |
| Net earnings | -1 327.32 | 911.56 | -4.87 | -9.24 | -9.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 258.78 | ||||
| Investments total | 258.78 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2.54 | ||||
| Current other receivables | 123.83 | 119.93 | 122.33 | 125.00 | |
| Short term receivables total | 2.54 | 123.83 | 119.93 | 122.33 | 125.00 |
| Cash and bank deposits | 0.05 | 1.51 | 0.53 | ||
| Cash and cash equivalents | 0.05 | 1.51 | 0.53 | ||
| Balance sheet total (assets) | 261.38 | 125.33 | 120.46 | 122.33 | 125.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 374.94 | - 952.38 | -40.82 | -45.64 | 9.00 |
| Profit of the financial year | -1 327.32 | 911.56 | -4.87 | -9.24 | -9.00 |
| Shareholders equity total | - 827.38 | 84.18 | 79.31 | 70.12 | 125.00 |
| Non-current other liabilities | 1 057.61 | ||||
| Non-current liabilities total | 1 057.61 | ||||
| Current trade creditors | 11.25 | 12.50 | 12.50 | 12.50 | |
| Current owed to participating | 19.90 | 19.90 | 19.90 | 28.66 | |
| Other non-interest bearing current liabilities | 8.75 | 8.75 | 11.05 | ||
| Current liabilities total | 31.15 | 41.15 | 41.15 | 52.21 | |
| Balance sheet total (liabilities) | 261.38 | 125.33 | 120.46 | 122.33 | 125.00 |
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