Super Holding Højbjerg ApS — Credit Rating and Financial Key Figures
CVR number: 37773980
Capellavej 27, 8270 Højbjerg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.88 | -7.25 | -7.88 | -5.63 | -18.93 |
| Gross profit | -5.88 | -7.25 | -7.88 | -5.63 | -18.93 |
| EBIT | -5.88 | -7.25 | -7.88 | -5.63 | - 202.02 |
| Other financial income | 5.27 | 22.88 | 10.53 | 10.60 | 7.16 |
| Other financial expenses | -14.02 | -15.01 | -20.80 | -24.16 | -24.90 |
| Net income from associates (fin.) | -70.46 | - 320.77 | - 239.52 | -9.60 | |
| Pre-tax profit | -85.08 | - 320.15 | - 257.67 | -28.78 | - 219.77 |
| Net earnings | -85.08 | - 320.15 | - 257.67 | -28.78 | - 219.77 |
Assets (kDKK)
2019 | 2020 | 2021 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 50.00 | 36.01 | 383.00 | |
| Investments total | 50.00 | 36.01 | 383.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 266.52 | 237.86 | 29.64 | |
| Current other receivables | 0.36 | |||
| Short term receivables total | 266.52 | 237.86 | 0.36 | 29.64 |
| Balance sheet total (assets) | 316.52 | 273.88 | 0.36 | 412.64 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 51.00 |
| Retained earnings | -37.85 | - 122.93 | - 443.08 | - 700.75 | 229.47 |
| Profit of the financial year | -85.08 | - 320.15 | - 257.67 | -28.78 | - 219.77 |
| Shareholders equity total | -72.93 | - 393.08 | - 650.75 | - 679.53 | 60.70 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 253.14 | 253.11 | 252.78 | 249.96 | 248.94 |
| Current trade creditors | 18.96 | 12.65 | 6.25 | 11.88 | 11.25 |
| Current owed to participating | 108.00 | 256.70 | 408.39 | 68.39 | |
| Current owed to group member | 38.85 | 38.85 | |||
| Other non-interest bearing current liabilities | 78.50 | 254.36 | 135.38 | 9.30 | 23.35 |
| Current liabilities total | 389.45 | 666.96 | 651.10 | 679.53 | 351.93 |
| Balance sheet total (liabilities) | 316.52 | 273.88 | 0.36 | 412.64 |
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