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SUPERCARTOUR ApS — Credit Rating and Financial Key Figures
CVR number: 32773907
Sundsholmen 29, 9400 Nørresundby
rolf.nejsum@gmail.com
tel: 25580765
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 503.20 | 611.07 | 594.51 | 515.78 | 576.05 |
| Total depreciation | -37.09 | -37.09 | |||
| EBIT | 503.20 | 611.07 | 594.51 | 478.70 | 538.96 |
| Other financial income | 0.43 | ||||
| Other financial expenses | -2.41 | -0.65 | -28.12 | -82.35 | -58.67 |
| Pre-tax profit | 500.79 | 610.85 | 566.39 | 396.34 | 480.29 |
| Income taxes | - 112.13 | - 137.17 | - 130.11 | -89.24 | - 105.65 |
| Net earnings | 388.65 | 473.68 | 436.29 | 307.11 | 374.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 854.32 | 1 817.23 | 1 780.15 | ||
| Machinery and equipment | 159.21 | ||||
| Tangible assets total | 1 854.32 | 1 976.44 | 1 780.15 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 219.79 | ||||
| Current other receivables | 600.00 | 600.03 | 600.29 | ||
| Current deferred tax assets | 16.32 | ||||
| Short term receivables total | 600.00 | 819.82 | 600.29 | 16.32 | |
| Cash and bank deposits | 106.21 | 365.45 | 259.49 | 260.27 | 555.48 |
| Cash and cash equivalents | 106.21 | 365.45 | 259.49 | 260.27 | 555.48 |
| Balance sheet total (assets) | 706.21 | 1 185.27 | 2 714.10 | 2 236.71 | 2 351.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 380.00 | 470.00 | 450.00 | 300.00 | 300.00 |
| Retained earnings | - 375.92 | - 457.26 | - 433.58 | - 297.30 | - 290.19 |
| Profit of the financial year | 388.65 | 473.68 | 436.29 | 307.11 | 374.64 |
| Shareholders equity total | 517.74 | 611.42 | 577.70 | 434.81 | 509.45 |
| Provisions | 0.60 | ||||
| Non-current loans from credit institutions | 1 030.15 | 987.06 | 944.63 | ||
| Non-current liabilities total | 1 030.15 | 987.06 | 944.63 | ||
| Current loans from credit institutions | 42.00 | 43.00 | 43.00 | ||
| Current trade creditors | 0.06 | 0.06 | 21.79 | 4.46 | 0.16 |
| Current owed to participating | 4.97 | 0.25 | |||
| Current owed to group member | 0.24 | 329.57 | 798.12 | 559.32 | 645.39 |
| Short-term deferred tax liabilities | 112.13 | 137.17 | 130.11 | 88.64 | 122.56 |
| Other non-interest bearing current liabilities | 76.04 | 102.10 | 113.98 | 118.83 | 86.76 |
| Current liabilities total | 188.47 | 573.86 | 1 106.24 | 814.24 | 897.87 |
| Balance sheet total (liabilities) | 706.21 | 1 185.27 | 2 714.10 | 2 236.71 | 2 351.95 |
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