Supply2you ApS — Credit Rating and Financial Key Figures
CVR number: 41862742
Læhegnet 73, 2620 Albertslund
info@supply2you.dk
tel: 45818282
supply2you.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 693.62 | 465.14 | 391.76 | 457.92 |
| Employee benefit expenses | -50.00 | -75.00 | - 120.00 | - 120.00 |
| EBIT | 643.62 | 390.15 | 271.76 | 337.92 |
| Other financial income | 0.48 | 0.86 | 3.55 | 11.40 |
| Other financial expenses | -23.28 | -12.90 | -11.17 | -12.09 |
| Pre-tax profit | 620.82 | 378.11 | 264.15 | 337.22 |
| Income taxes | - 136.91 | -94.13 | -60.38 | -75.47 |
| Net earnings | 483.92 | 283.99 | 203.77 | 261.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 552.28 | 547.40 | 483.61 | 405.75 |
| Inventories total | 552.28 | 547.40 | 483.61 | 405.75 |
| Current trade debtors | 227.46 | 225.91 | 201.21 | 270.39 |
| Current other receivables | 1.82 | |||
| Current deferred tax assets | 1.98 | |||
| Short term receivables total | 227.46 | 227.90 | 201.21 | 272.21 |
| Cash and bank deposits | 267.88 | 403.03 | 545.10 | 755.39 |
| Cash and cash equivalents | 267.88 | 403.03 | 545.10 | 755.39 |
| Balance sheet total (assets) | 1 047.62 | 1 178.33 | 1 229.92 | 1 433.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 120.00 | 100.00 | 100.00 | 400.00 |
| Retained earnings | - 120.00 | 263.92 | 447.90 | 251.67 |
| Profit of the financial year | 483.92 | 283.99 | 203.77 | 261.75 |
| Shareholders equity total | 523.92 | 687.90 | 791.67 | 953.42 |
| Non-current liabilities total | ||||
| Current trade creditors | 102.45 | 161.46 | 99.09 | 83.03 |
| Current owed to group member | 43.08 | 13.66 | 79.45 | 89.13 |
| Short-term deferred tax liabilities | 126.91 | 84.90 | 60.37 | 75.47 |
| Other non-interest bearing current liabilities | 251.27 | 230.41 | 199.34 | 232.29 |
| Current liabilities total | 523.70 | 490.42 | 438.25 | 479.93 |
| Balance sheet total (liabilities) | 1 047.62 | 1 178.33 | 1 229.92 | 1 433.35 |
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