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SUPERTRACK ApS — Credit Rating and Financial Key Figures
CVR number: 35209018
Skæringvej 92, 8520 Lystrup
info@super-sail.dk
tel: 24797444
www.super-sail.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 435.31 | 1.85 | 1 050.34 | 2 880.66 | 2 119.00 |
| Employee benefit expenses | -1 214.74 | -1 215.66 | |||
| Total depreciation | - 100.39 | - 118.79 | -73.76 | - 249.99 | - 224.89 |
| EBIT | 334.92 | - 116.94 | 976.57 | 1 415.94 | 678.44 |
| Other financial income | 1.77 | 0.73 | 0.16 | 1.16 | 0.97 |
| Other financial expenses | -3.41 | -3.30 | - 131.64 | -21.65 | -1.16 |
| Pre-tax profit | 333.28 | - 119.52 | 845.09 | 1 395.45 | 678.25 |
| Income taxes | -37.90 | -8.42 | - 303.51 | - 308.24 | - 149.96 |
| Net earnings | 295.38 | - 127.93 | 541.58 | 1 087.21 | 528.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 556.56 | 507.77 | 887.22 | 1 262.20 | 1 710.65 |
| Intangible assets total | 556.56 | 507.77 | 887.22 | 1 262.20 | 1 710.65 |
| Tangible assets total | |||||
| Investments total | 25.50 | 25.50 | 26.30 | ||
| Long term receivables total | |||||
| Finished products/goods | 85.97 | 86.64 | 125.01 | 118.28 | 141.99 |
| Inventories total | 85.97 | 86.64 | 125.01 | 118.28 | 141.99 |
| Current trade debtors | 136.81 | 154.90 | 852.30 | 39.32 | 731.64 |
| Current amounts owed by group member comp. | 3.35 | 125.60 | |||
| Current owed by particip. interest comp. | 180.00 | ||||
| Current other receivables | 4.34 | 105.47 | 183.81 | 159.27 | |
| Short term receivables total | 141.15 | 154.90 | 961.11 | 223.13 | 1 196.51 |
| Cash and bank deposits | 313.92 | 291.47 | 365.46 | 1 775.27 | 687.14 |
| Cash and cash equivalents | 313.92 | 291.47 | 365.46 | 1 775.27 | 687.14 |
| Balance sheet total (assets) | 1 097.58 | 1 040.78 | 2 364.30 | 3 404.39 | 3 762.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 110.00 | 110.00 | 110.00 | 110.00 | 110.00 |
| Shares repurchased | 800.00 | 800.00 | |||
| Other reserves | 434.19 | 341.54 | 652.49 | 184.52 | 1 334.30 |
| Retained earnings | - 207.38 | 180.66 | 330.03 | - 260.42 | - 322.99 |
| Profit of the financial year | 295.38 | - 127.93 | 541.58 | 1 087.21 | 528.29 |
| Shareholders equity total | 632.19 | 504.26 | 1 634.10 | 1 921.31 | 2 449.60 |
| Provisions | 37.90 | 46.32 | 195.19 | 277.69 | 376.34 |
| Non-current liabilities total | |||||
| Advances received | 206.36 | 711.97 | 777.27 | ||
| Current trade creditors | 243.92 | 294.68 | 80.35 | 81.34 | 57.62 |
| Current owed to participating | 162.29 | 162.41 | 49.73 | ||
| Current owed to group member | 21.28 | 14.40 | 50.16 | 136.19 | |
| Short-term deferred tax liabilities | 148.41 | 225.74 | 51.30 | ||
| Other non-interest bearing current liabilities | 18.71 | 50.15 | 50.45 | ||
| Current liabilities total | 427.49 | 490.20 | 535.01 | 1 205.39 | 936.65 |
| Balance sheet total (liabilities) | 1 097.58 | 1 040.78 | 2 364.30 | 3 404.39 | 3 762.59 |
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