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Spangsbjerg Møllevej 95-97 ApS — Credit Rating and Financial Key Figures
CVR number: 44689847
Østergade 4, 6700 Esbjerg
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 053.62 | 1 403.02 |
| Total depreciation | - 176.88 | - 215.54 |
| EBIT | 876.74 | 1 187.48 |
| Other financial income | 4.99 | 8.39 |
| Other financial expenses | - 478.30 | - 514.15 |
| Pre-tax profit | 403.42 | 681.72 |
| Income taxes | -89.72 | - 150.88 |
| Net earnings | 313.70 | 530.85 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 12 662.44 | |
| Buildings | 12 662.44 | 12 643.90 |
| Other tangible assets | -12 662.44 | |
| Tangible assets total | 12 662.44 | 12 643.90 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 13.30 | |
| Current other receivables | 10.00 | |
| Current deferred tax assets | 161.28 | 159.54 |
| Short term receivables total | 174.58 | 169.54 |
| Cash and bank deposits | 607.21 | 872.59 |
| Cash and cash equivalents | 607.21 | 872.59 |
| Balance sheet total (assets) | 13 444.24 | 13 686.03 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 313.70 | |
| Profit of the financial year | 313.70 | 530.85 |
| Shareholders equity total | 353.70 | 884.55 |
| Provisions | 31.00 | 97.00 |
| Non-current loans from credit institutions | 6 023.12 | 5 766.12 |
| Non-current other liabilities | 375.00 | 375.00 |
| Non-current liabilities total | 6 398.12 | 6 141.12 |
| Current loans from credit institutions | 252.12 | 258.75 |
| Current owed to participating | 6 321.04 | 6 218.20 |
| Other non-interest bearing current liabilities | 88.26 | 86.40 |
| Current liabilities total | 6 661.42 | 6 563.35 |
| Balance sheet total (liabilities) | 13 444.24 | 13 686.03 |
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