SUPPORTMAND ApS — Credit Rating and Financial Key Figures
CVR number: 36550724
Humlehaven 23, 2500 Valby
www.supportmand.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.62 | -37.79 | -18.00 | - 117.11 | 3 092.76 |
| Employee benefit expenses | - 168.37 | ||||
| Other operating expenses | -2 000.00 | ||||
| EBIT | -20.62 | -37.79 | -2 018.00 | - 117.11 | 2 924.39 |
| Other financial income | 0.95 | 1.30 | 2 903.24 | 5.05 | 114.39 |
| Other financial expenses | -7.28 | -6.98 | -14.45 | -13.22 | -34.90 |
| Net income from associates (fin.) | 285.46 | 367.33 | |||
| Pre-tax profit | 258.51 | 323.87 | 870.79 | - 125.28 | 3 003.88 |
| Net earnings | 258.51 | 323.87 | 870.79 | - 125.28 | 3 003.88 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 904.43 | 1 196.76 | |||
| Investments total | 904.43 | 1 196.76 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.85 | 102.15 | |||
| Current amounts owed by group member comp. | 27.88 | 219.10 | |||
| Current owed by particip. interest comp. | 36.67 | 1 000.00 | |||
| Current other receivables | 2.83 | 148.91 | |||
| Short term receivables total | 41.56 | 36.67 | 1 470.17 | ||
| Other current investments | 992.98 | 958.08 | |||
| Cash and bank deposits | 30.46 | 14.14 | 2 072.10 | 668.01 | 2 330.47 |
| Cash and cash equivalents | 30.46 | 14.14 | 2 072.10 | 1 660.99 | 3 288.55 |
| Balance sheet total (assets) | 976.44 | 1 247.57 | 2 072.10 | 1 660.99 | 4 758.71 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 130.00 | 340.00 | 122.00 | |
| Other reserves | 614.42 | 881.76 | - 170.00 | ||
| Retained earnings | - 139.21 | - 261.04 | 814.59 | 1 515.38 | 1 268.11 |
| Profit of the financial year | 258.51 | 323.87 | 870.79 | - 125.28 | 3 003.88 |
| Shareholders equity total | 783.72 | 1 107.59 | 1 865.38 | 1 610.10 | 4 443.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 11.25 | 8.67 | 230.42 |
| Current owed to participating | 184.72 | 131.98 | 140.67 | 20.39 | 38.93 |
| Current owed to group member | 54.80 | 21.83 | |||
| Other non-interest bearing current liabilities | 45.38 | ||||
| Current liabilities total | 192.72 | 139.98 | 206.72 | 50.89 | 314.73 |
| Balance sheet total (liabilities) | 976.44 | 1 247.57 | 2 072.10 | 1 660.99 | 4 758.71 |
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