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SUPERPET ØLBY ApS — Credit Rating and Financial Key Figures
CVR number: 32677312
Gammel Lyngvej 1 B, 4600 Køge
supercakin@gmail.com
tel: 20372879
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 792.00 | 1 999.00 | 991.00 | 1 069.23 | 973.37 |
| Employee benefit expenses | -1 234.00 | -1 158.00 | -1 152.00 | -1 284.68 | -1 157.32 |
| Total depreciation | - 173.00 | - 161.00 | - 163.00 | -99.24 | -34.71 |
| EBIT | 385.00 | 680.00 | - 324.00 | - 314.69 | - 218.66 |
| Other financial income | 1.00 | 0.80 | 0.75 | ||
| Other financial expenses | -2.00 | -3.00 | -1.00 | -0.69 | -27.80 |
| Pre-tax profit | 384.00 | 677.00 | - 325.00 | - 314.58 | - 245.71 |
| Income taxes | -85.00 | - 152.00 | 15.00 | 62.46 | 52.09 |
| Net earnings | 299.00 | 525.00 | - 310.00 | - 252.13 | - 193.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 480.00 | 369.00 | 206.00 | 105.94 | 83.33 |
| Tangible assets total | 480.00 | 369.00 | 206.00 | 105.94 | 83.33 |
| Investments total | 3.00 | 3.00 | 3.00 | 2.50 | 2.50 |
| Long term receivables total | |||||
| Raw materials and consumables | 1 200.00 | 1 200.00 | |||
| Finished products/goods | 1 278.00 | 1 099.00 | 978.00 | ||
| Inventories total | 1 278.00 | 1 099.00 | 978.00 | 1 200.00 | 1 200.00 |
| Current trade debtors | 548.00 | 416.00 | 401.00 | 144.40 | 78.25 |
| Current amounts owed by group member comp. | 2 629.00 | 3 485.00 | 3 331.00 | 3 058.88 | 351.18 |
| Prepayments and accrued income | 22.00 | 25.00 | 26.00 | 26.47 | 222.91 |
| Current other receivables | 338.11 | ||||
| Current deferred tax assets | 62.46 | 52.09 | |||
| Short term receivables total | 3 199.00 | 3 926.00 | 3 758.00 | 3 292.21 | 1 042.54 |
| Cash and bank deposits | 236.00 | 318.00 | 236.00 | 59.44 | 10.79 |
| Cash and cash equivalents | 236.00 | 318.00 | 236.00 | 59.44 | 10.79 |
| Balance sheet total (assets) | 5 196.00 | 5 715.00 | 5 181.00 | 4 660.09 | 2 339.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 3 707.00 | 4 006.00 | 4 531.00 | 4 221.65 | 969.53 |
| Profit of the financial year | 299.00 | 525.00 | - 310.00 | - 252.13 | - 193.63 |
| Shareholders equity total | 4 131.00 | 4 656.00 | 4 346.00 | 4 094.53 | 900.90 |
| Provisions | 31.00 | 21.00 | 5.00 | 5.00 | 5.00 |
| Non-current owed to group member | 308.00 | 269.00 | 342.00 | ||
| Non-current liabilities total | 308.00 | 269.00 | 342.00 | ||
| Current trade creditors | 249.00 | 362.00 | 247.00 | 362.13 | 448.21 |
| Current owed to participating | 99.48 | ||||
| Current owed to group member | 280.00 | ||||
| Short-term deferred tax liabilities | 94.00 | 162.00 | |||
| Other non-interest bearing current liabilities | 383.00 | 245.00 | 241.00 | 98.95 | 705.05 |
| Current liabilities total | 726.00 | 769.00 | 488.00 | 560.56 | 1 433.26 |
| Balance sheet total (liabilities) | 5 196.00 | 5 715.00 | 5 181.00 | 4 660.09 | 2 339.16 |
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