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SUPER NAVIGATORS ApS — Credit Rating and Financial Key Figures
CVR number: 31610699
Teglgårdstræde 16, 1452 København K
info@supernavigators.com
tel: 28938973
www.supernavigators.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 395.08 | 1 047.73 | 843.02 | 742.83 | -50.22 |
| Employee benefit expenses | - 760.79 | - 660.85 | - 618.55 | - 652.20 | - 554.77 |
| EBIT | 634.29 | 386.88 | 224.46 | 90.63 | - 604.99 |
| Other financial income | 15.25 | 14.69 | |||
| Other financial expenses | -7.35 | -7.39 | -0.20 | -0.14 | -0.01 |
| Pre-tax profit | 626.94 | 379.49 | 239.52 | 105.18 | - 605.01 |
| Income taxes | - 140.23 | -85.60 | -55.09 | -25.26 | |
| Net earnings | 486.71 | 293.89 | 184.43 | 79.92 | - 605.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 140.67 | 362.62 | 111.25 | 87.50 | |
| Prepayments and accrued income | 9.15 | 4.30 | 5.23 | 155.44 | 1.35 |
| Current other receivables | 35.10 | 36.01 | 36.01 | 36.41 | |
| Short term receivables total | 184.93 | 402.93 | 152.49 | 279.35 | 1.35 |
| Cash and bank deposits | 1 979.39 | 1 681.63 | 1 558.11 | 1 344.19 | 855.73 |
| Cash and cash equivalents | 1 979.39 | 1 681.63 | 1 558.11 | 1 344.19 | 855.73 |
| Balance sheet total (assets) | 2 164.32 | 2 084.56 | 1 710.61 | 1 623.54 | 857.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 486.71 | 293.89 | 184.43 | 79.92 | |
| Retained earnings | - 486.71 | - 293.89 | - 184.43 | -79.92 | |
| Profit of the financial year | 486.71 | 293.89 | 184.43 | 79.92 | - 605.01 |
| Shareholders equity total | 611.71 | 418.89 | 309.43 | 204.92 | - 480.01 |
| Non-current liabilities total | |||||
| Current bonds | 488.08 | 162.28 | 160.10 | 78.57 | |
| Current trade creditors | 1.51 | 6.22 | 0.58 | 0.59 | |
| Current owed to group member | 951.76 | 1 091.99 | 1 177.59 | 1 232.68 | 1 257.93 |
| Short-term deferred tax liabilities | 140.23 | 85.60 | 55.09 | 25.26 | |
| Other non-interest bearing current liabilities | 459.11 | ||||
| Current liabilities total | 1 552.61 | 1 665.67 | 1 401.17 | 1 418.61 | 1 337.09 |
| Balance sheet total (liabilities) | 2 164.32 | 2 084.56 | 1 710.61 | 1 623.54 | 857.08 |
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