Subsupport ApS
CVR number: 29622744
Kvanløsevænge 1 C, Kvanløse 4300 Holbæk
tel: 20437910
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 165.07 | 93.41 | 2.10 | 4.55 | 10.03 |
| Employee benefit expenses | -75.57 | - 204.21 | |||
| EBIT | 89.50 | - 110.80 | 2.10 | 4.55 | 10.03 |
| Other financial expenses | -0.36 | -3.36 | 4.95 | 5.52 | |
| Net income from associates (fin.) | 212.40 | ||||
| Pre-tax profit | 301.90 | - 111.16 | -1.26 | -0.40 | 4.51 |
| Income taxes | -18.04 | 2.10 | |||
| Net earnings | 283.86 | - 111.16 | 0.84 | -0.40 | 4.51 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 62.90 | 4.22 | |||
| Prepayments and accrued income | 2.94 | ||||
| Current other receivables | 825.00 | 825.79 | 620.85 | 416.68 | 208.33 |
| Short term receivables total | 890.84 | 830.01 | 620.85 | 416.68 | 208.33 |
| Cash and bank deposits | 446.16 | 342.93 | 544.95 | 752.31 | 885.58 |
| Cash and cash equivalents | 446.16 | 342.93 | 544.95 | 752.31 | 885.58 |
| Balance sheet total (assets) | 1 337.00 | 1 172.94 | 1 165.80 | 1 168.99 | 1 093.91 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 781.56 | 1 065.42 | 954.26 | 955.10 | 954.70 |
| Profit of the financial year | 283.86 | - 111.16 | 0.84 | -0.40 | 4.51 |
| Shareholders equity total | 1 190.42 | 1 079.26 | 1 080.10 | 1 079.70 | 1 084.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 3.50 | 3.50 | 4.50 | 4.50 |
| Current owed to participating | 4.24 | 3.53 | 2.48 | ||
| Current owed to group member | 63.22 | 81.26 | 81.26 | 81.26 | |
| Short-term deferred tax liabilities | 18.04 | ||||
| Other non-interest bearing current liabilities | 56.08 | 8.93 | 0.94 | 2.71 | |
| Current liabilities total | 146.58 | 93.69 | 85.70 | 89.29 | 9.70 |
| Balance sheet total (liabilities) | 1 337.00 | 1 172.94 | 1 165.80 | 1 168.99 | 1 093.91 |
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