SUPPORTMAND ApS — Credit Rating and Financial Key Figures
CVR number: 36550724
Humlehaven 23, 2500 Valby
www.supportmand.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -37.79 | -18.00 | - 117.11 | 3 092.76 | 440.22 |
| Employee benefit expenses | - 168.37 | - 526.21 | |||
| Other operating expenses | -2 000.00 | ||||
| EBIT | -37.79 | -2 018.00 | - 117.11 | 2 924.39 | -85.98 |
| Other financial income | 1.30 | 2 903.24 | 5.05 | 114.39 | 138.72 |
| Other financial expenses | -6.98 | -14.45 | -13.22 | -34.90 | -2.91 |
| Net income from associates (fin.) | 367.33 | ||||
| Pre-tax profit | 323.87 | 870.79 | - 125.28 | 3 003.88 | 49.83 |
| Net earnings | 323.87 | 870.79 | - 125.28 | 3 003.88 | 49.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 196.76 | ||||
| Investments total | 1 196.76 | ||||
| Non-current loans receivable | 1 000.00 | 1 070.24 | |||
| Long term receivables total | 1 000.00 | 1 070.24 | |||
| Inventories total | |||||
| Current trade debtors | 102.15 | 249.10 | |||
| Current amounts owed by group member comp. | 219.10 | 236.74 | |||
| Current owed by particip. interest comp. | 36.67 | ||||
| Prepayments and accrued income | 13.92 | ||||
| Current other receivables | 148.91 | 0.10 | |||
| Short term receivables total | 36.67 | 470.17 | 499.87 | ||
| Other current investments | 992.98 | 958.08 | 986.37 | ||
| Cash and bank deposits | 14.14 | 2 072.10 | 668.01 | 2 330.47 | 2 012.00 |
| Cash and cash equivalents | 14.14 | 2 072.10 | 1 660.99 | 3 288.55 | 2 998.37 |
| Balance sheet total (assets) | 1 247.57 | 2 072.10 | 1 660.99 | 4 758.71 | 4 568.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 130.00 | 340.00 | 122.00 | |
| Other reserves | 881.76 | - 170.00 | |||
| Retained earnings | - 261.04 | 814.59 | 1 515.38 | 1 268.11 | 4 271.99 |
| Profit of the financial year | 323.87 | 870.79 | - 125.28 | 3 003.88 | 49.83 |
| Shareholders equity total | 1 107.59 | 1 865.38 | 1 610.10 | 4 443.99 | 4 371.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 11.25 | 8.67 | 230.42 | 21.10 |
| Current owed to participating | 131.98 | 140.67 | 20.39 | 38.93 | 46.06 |
| Current owed to group member | 54.80 | 21.83 | |||
| Other non-interest bearing current liabilities | 45.38 | 129.49 | |||
| Current liabilities total | 139.98 | 206.72 | 50.89 | 314.73 | 196.66 |
| Balance sheet total (liabilities) | 1 247.57 | 2 072.10 | 1 660.99 | 4 758.71 | 4 568.48 |
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