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SPOC Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44375265
Fåborgvej 20, V Aastrup 6752 Glejbjerg
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 109.14 | 96.80 |
| Total depreciation | -42.08 | -45.90 |
| EBIT | 67.06 | 50.90 |
| Other financial income | 0.01 | 0.60 |
| Other financial expenses | -42.81 | -53.29 |
| Net income from associates (fin.) | 945.40 | 823.45 |
| Pre-tax profit | 969.66 | 821.67 |
| Income taxes | -7.58 | -0.19 |
| Net earnings | 962.08 | 821.47 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 589.57 | 1 543.67 |
| Tangible assets total | 1 589.57 | 1 543.67 |
| Holdings in group member companies | 1 255.31 | 1 878.76 |
| Investments total | 1 255.31 | 1 878.76 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 19.77 | 20.00 |
| Current deferred tax assets | 253.78 | 193.92 |
| Short term receivables total | 273.55 | 213.92 |
| Cash and bank deposits | 63.54 | 217.36 |
| Cash and cash equivalents | 63.54 | 217.36 |
| Balance sheet total (assets) | 3 181.97 | 3 853.72 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 67.50 |
| Other reserves | 45.40 | 668.85 |
| Retained earnings | 1 063.52 | 1 334.64 |
| Profit of the financial year | 962.08 | 821.47 |
| Shareholders equity total | 2 171.99 | 2 932.47 |
| Provisions | 0.82 | |
| Non-current loans from credit institutions | 698.68 | 619.59 |
| Non-current other liabilities | 27.00 | 27.00 |
| Non-current deferred tax liabilities | 261.37 | 183.96 |
| Non-current liabilities total | 987.05 | 830.55 |
| Current loans from credit institutions | 40.28 | |
| Advances received | 13.13 | |
| Current trade creditors | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 19.66 | |
| Other non-interest bearing current liabilities | 4.80 | 24.94 |
| Current liabilities total | 22.93 | 89.87 |
| Balance sheet total (liabilities) | 3 181.97 | 3 853.72 |
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