Super Service ApS
CVR number: 41875569
Torvevej 4, Tvingstrup 8700 Horsens
superservice.horsens@gmail.com
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 508.29 | 798.46 | 1 089.30 |
| Employee benefit expenses | - 503.56 | - 765.98 | - 993.22 |
| EBIT | 4.72 | 32.79 | 96.08 |
| Other financial expenses | -1.02 | -1.30 | -0.41 |
| Pre-tax profit | 3.71 | 31.49 | 95.67 |
| Income taxes | -1.19 | -7.00 | -21.85 |
| Net earnings | 2.52 | 24.49 | 73.82 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 51.23 | 33.71 | 160.65 |
| Current other receivables | 24.04 | ||
| Short term receivables total | 75.26 | 33.71 | 160.65 |
| Cash and bank deposits | 83.13 | 128.43 | 207.64 |
| Cash and cash equivalents | 83.13 | 128.43 | 207.64 |
| Balance sheet total (assets) | 158.39 | 162.13 | 368.28 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2.52 | 27.01 | |
| Profit of the financial year | 2.52 | 24.49 | 73.82 |
| Shareholders equity total | 42.52 | 67.01 | 140.83 |
| Non-current liabilities total | |||
| Current trade creditors | 1.13 | 5.18 | 0.30 |
| Current owed to participating | 11.65 | 0.55 | 26.61 |
| Short-term deferred tax liabilities | 1.19 | 7.00 | 21.85 |
| Other non-interest bearing current liabilities | 101.89 | 82.39 | 178.70 |
| Current liabilities total | 115.87 | 95.12 | 227.45 |
| Balance sheet total (liabilities) | 158.39 | 162.13 | 368.28 |
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