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Supeo IT ApS — Credit Rating and Financial Key Figures
CVR number: 36421932
Kählersbakken 5, 4700 Næstved
kontakt@supeo.dk
tel: 71992520
www.supeo.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 240.52 | -93.72 | 210.74 | 222.90 | 619.79 |
| Total depreciation | - 312.81 | ||||
| EBIT | 240.52 | -93.72 | 210.74 | 222.90 | 306.97 |
| Other financial income | 0.72 | 2.03 | 2.31 | ||
| Other financial expenses | -3.06 | -3.06 | -45.92 | -20.84 | - 110.01 |
| Pre-tax profit | 238.18 | -96.78 | 166.85 | 204.37 | 196.96 |
| Income taxes | -54.84 | 20.51 | -36.70 | -49.54 | -43.33 |
| Net earnings | 183.34 | -76.27 | 130.16 | 154.83 | 153.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 3 977.19 | ||||
| Intangible assets total | 3 977.19 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 57.23 | ||||
| Inventories total | 57.23 | ||||
| Current trade debtors | 623.36 | 693.09 | 847.43 | 631.87 | 246.52 |
| Current amounts owed by group member comp. | 205.25 | 35.62 | |||
| Current other receivables | 83.35 | 477.73 | 16.50 | 181.30 | |
| Current deferred tax assets | 38.79 | ||||
| Short term receivables total | 623.36 | 815.23 | 1 325.16 | 853.62 | 463.45 |
| Cash and bank deposits | 505.23 | 428.75 | 138.49 | 32.30 | 42.41 |
| Cash and cash equivalents | 505.23 | 428.75 | 138.49 | 32.30 | 42.41 |
| Balance sheet total (assets) | 1 185.82 | 1 243.99 | 1 463.65 | 885.92 | 4 483.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 400.00 | 150.00 | 100.00 | ||
| Other reserves | 3 911.18 | ||||
| Retained earnings | -26.49 | 6.85 | -69.42 | -39.27 | -3 795.62 |
| Profit of the financial year | 183.34 | -76.27 | 130.16 | 154.83 | 153.63 |
| Shareholders equity total | 606.85 | 130.58 | 110.74 | 265.56 | 319.19 |
| Provisions | 78.95 | ||||
| Non-current owed to group member | 3 763.27 | ||||
| Non-current liabilities total | 3 763.27 | ||||
| Advances received | 171.00 | 585.18 | 528.50 | 299.62 | |
| Current trade creditors | 12.50 | 20.50 | 18.17 | 18.00 | 18.90 |
| Current owed to participating | 3.11 | 3.11 | |||
| Current owed to group member | 533.51 | 742.58 | 746.46 | 70.76 | |
| Other non-interest bearing current liabilities | 32.96 | 179.33 | 3.11 | ||
| Current liabilities total | 578.97 | 1 113.41 | 1 352.91 | 620.36 | 321.63 |
| Balance sheet total (liabilities) | 1 185.82 | 1 243.99 | 1 463.65 | 885.92 | 4 483.05 |
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