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SUPERESSE ApS — Credit Rating and Financial Key Figures

CVR number: 35829733
Kalvehavevej 2, 4735 Mern
mern@spar.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 353.311 534.402 118.532 019.741 552.86
Employee benefit expenses-1 464.99-1 512.41-1 505.77-1 929.34-1 881.63
Total depreciation-9.31-9.31-9.31-54.50- 125.25
EBIT- 120.9912.69603.4535.90- 454.03
Other financial income12.325.857.132.380.76
Other financial expenses-35.17-21.71-36.66-76.11- 114.16
Pre-tax profit- 143.84-3.17573.92-37.83- 567.42
Income taxes31.67-0.23- 126.915.54118.51
Net earnings- 112.17-3.40447.01-32.28- 448.91

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings64.0857.62
Machinery and equipment43.2733.9624.66769.61650.82
Tangible assets total43.2733.9624.66833.69708.44
Participating interests70.0070.00
Investments total70.0070.00
Long term receivables total
Finished products/goods801.00751.581 053.301 083.50711.50
Inventories total801.00751.581 053.301 083.50711.50
Current trade debtors214.79362.72392.48499.91424.05
Current amounts owed by group member comp.377.56175.62135.72
Current owed by particip. interest comp.56.3752.54
Prepayments and accrued income5.5424.8224.86
Current other receivables241.21138.77196.49427.65354.40
Current deferred tax assets36.823.121.8142.1483.72
Short term receivables total875.92680.23726.511 050.89939.57
Other current investments70.0070.0070.00
Cash and bank deposits206.84352.44691.79469.88361.76
Cash and cash equivalents276.85422.44761.79469.88361.76
Balance sheet total (assets)1 997.031 888.212 566.263 507.972 791.28

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital0.0040.0040.0040.0040.00
Other reserves50.00
Retained earnings36.61-65.56-68.96378.05345.77
Profit of the financial year- 112.17-3.40447.01-32.28- 448.91
Shareholders equity total-25.56-28.96418.05385.77-63.15
Provisions34.79
Non-current deferred tax liabilities887.64805.21
Non-current liabilities total887.64805.21
Current loans from credit institutions76.0080.00
Current trade creditors881.52883.651 007.49384.44207.85
Current owed to participating710.05717.221 427.831 008.74
Current owed to group member171.47404.65
Short-term deferred tax liabilities16.06126.54
Other non-interest bearing current liabilities1 125.01323.47296.96140.03347.98
Current liabilities total2 022.591 917.172 148.212 199.782 049.21
Balance sheet total (liabilities)1 997.031 888.212 566.263 507.972 791.28
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