SUPERWOOD HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 33375336
Vejlevej 270, 7323 Give
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 087.002 534.002 596.562 914.587 099.58
Total depreciation-1 054.00-1 386.00-1 679.19-1 775.03-3 548.81
EBIT1 033.001 148.00917.371 139.553 550.77
Other financial income156.00159.00149.44193.03142.70
Other financial expenses- 162.00- 173.00- 221.37- 177.73-94.85
Net income from associates (fin.)9 625.0018 035.004 613.731 457.651 206.13
Pre-tax profit10 652.0019 169.005 459.182 612.504 804.74
Income taxes- 234.00- 268.00- 186.82- 254.01- 791.68
Net earnings10 418.0018 901.005 272.362 358.494 013.05

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters23 807.0024 119.0025 479.0325 148.1424 611.77
Machinery and equipment9 550.0014 094.0013 970.7320 901.2818 352.21
Advance payments and construction in progress925.002 204.003 725.205 387.695 479.32
Tangible assets total34 282.0040 417.0043 174.9651 437.1148 443.30
Holdings in group member companies13 628.0023 665.0018 990.7812 535.7313 557.01
Investments total13 628.0023 665.0018 990.7812 535.7313 557.01
Non-current other receivables7 968.008 127.007 276.476 409.206 537.42
Long term receivables total7 968.008 127.007 276.476 409.206 537.42
Inventories total
Current amounts owed by group member comp.787.008 068.261 940.08
Prepayments and accrued income2.002.002.004.703.79
Current other receivables2.00
Current deferred tax assets745.00456.00748.82292.56292.56
Short term receivables total747.001 247.008 819.08297.262 236.42
Balance sheet total (assets)56 625.0073 456.0078 261.2970 679.3170 774.15

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital550.00550.00550.00550.00550.00
Shares repurchased8 000.00
Other reserves-8 000.00
Retained earnings34 922.0045 343.0062 956.0460 315.7162 489.34
Profit of the financial year10 418.0018 901.005 272.362 358.494 013.05
Shareholders equity total45 890.0064 794.0068 778.4063 224.1967 052.40
Provisions1 132.001 856.002 334.902 588.913 258.47
Non-current deferred tax liabilities122.12
Non-current liabilities total122.12
Current trade creditors12.0012.0012.0012.00
Current owed to group member9 541.006 794.006 993.304 779.83225.71
Other non-interest bearing current liabilities62.00142.6974.37103.46
Current liabilities total9 603.006 806.007 147.984 866.20341.16
Balance sheet total (liabilities)56 625.0073 456.0078 261.2970 679.3170 774.15
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