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SUPERPOOL ApS — Credit Rating and Financial Key Figures
CVR number: 39183986
Rentemestervej 57, 2400 København NV
office@superpool.org
tel: 70604334
www.superpool.org
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 164.93 | 928.39 | 1 111.76 | 1 231.24 | 1 201.70 |
| Employee benefit expenses | - 217.04 | - 809.32 | -1 030.29 | -1 040.11 | -1 044.37 |
| EBIT | -52.11 | 119.07 | 81.47 | 191.13 | 157.33 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -6.47 | -17.95 | -4.49 | -14.52 | -28.58 |
| Pre-tax profit | -58.58 | 101.12 | 76.98 | 176.61 | 128.80 |
| Income taxes | -10.34 | -17.23 | -40.44 | -48.66 | |
| Net earnings | -58.58 | 90.78 | 59.76 | 136.17 | 80.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 35.72 | 18.75 | 0.00 | ||
| Current other receivables | 6.63 | 23.71 | |||
| Short term receivables total | 42.35 | 18.75 | 0.00 | 23.71 | |
| Cash and bank deposits | 21.86 | 822.11 | 180.53 | 644.82 | 600.15 |
| Cash and cash equivalents | 21.86 | 822.11 | 180.53 | 644.82 | 600.15 |
| Balance sheet total (assets) | 64.21 | 840.86 | 180.53 | 644.82 | 623.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 16.00 | 27.50 | 82.50 | 40.00 | |
| Retained earnings | 3.13 | -71.45 | -8.17 | 11.27 | 259.04 |
| Profit of the financial year | -58.58 | 90.78 | 59.76 | 136.17 | 80.14 |
| Shareholders equity total | -15.45 | 75.33 | 119.08 | 269.94 | 419.17 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Advances received | 220.00 | 106.75 | |||
| Current trade creditors | 7.56 | 7.56 | 48.13 | 22.83 | |
| Current owed to participating | 4.20 | ||||
| Short-term deferred tax liabilities | 10.34 | 17.23 | 40.44 | 44.66 | |
| Other non-interest bearing current liabilities | 67.90 | 47.63 | 44.22 | 66.31 | 30.43 |
| Accruals and deferred income | 700.00 | ||||
| Current liabilities total | 79.65 | 765.53 | 61.45 | 374.88 | 204.68 |
| Balance sheet total (liabilities) | 64.21 | 840.86 | 180.53 | 644.82 | 623.86 |
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