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SUPER DÆK SERVICE DANMARK A/S — Credit Rating and Financial Key Figures
CVR number: 28653964
Merkurvej 7, 6650 Brørup
tel: 75383700
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 715.37 | 788.94 | 845.62 | 946.47 | 965.35 |
| Other operating income | 7.36 | 9.26 | |||
| Purchases during the financial year | - 472.64 | - 475.87 | |||
| External services | - 199.98 | - 199.24 | |||
| Gross profit | 209.40 | 229.01 | 245.09 | 281.21 | 299.49 |
| Employee benefit expenses | - 264.22 | - 265.45 | |||
| Other operating expenses | -0.14 | -0.02 | |||
| Total depreciation | -16.74 | -17.30 | |||
| EBIT | 5.10 | 12.74 | 3.28 | 0.11 | 16.75 |
| Other financial income | 2.08 | 3.18 | |||
| Other financial expenses | -1.43 | -1.47 | |||
| Pre-tax profit | 4.38 | 10.15 | 2.78 | 0.76 | 18.46 |
| Income taxes | -0.20 | -3.96 | |||
| Net earnings | 4.38 | 10.15 | 2.78 | 0.56 | 14.50 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 0.81 | 0.64 | |||
| Intangible assets total | 0.81 | 0.64 | |||
| Buildings | 7.57 | 6.61 | |||
| Machinery and equipment | 41.65 | 42.69 | |||
| Tangible assets total | 49.22 | 49.30 | |||
| Investments total | 216.13 | 205.04 | 219.65 | 3.00 | 3.09 |
| Non-curr. owed by group member comp. | 10.02 | 9.62 | |||
| Long term receivables total | 10.02 | 9.62 | |||
| Finished products/goods | 68.63 | 59.43 | |||
| Inventories total | 68.63 | 59.43 | |||
| Current trade debtors | 88.86 | 85.77 | |||
| Current amounts owed by group member comp. | 44.16 | 34.12 | |||
| Current other receivables | 4.25 | 3.91 | |||
| Current deferred tax assets | 0.20 | 0.30 | |||
| Short term receivables total | 137.47 | 124.10 | |||
| Cash and bank deposits | 0.42 | 0.35 | |||
| Cash and cash equivalents | 0.42 | 0.35 | |||
| Balance sheet total (assets) | 216.13 | 205.04 | 219.65 | 269.58 | 246.53 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 78.20 | 88.35 | 91.14 | 25.00 | 25.00 |
| Retained earnings | -4.38 | -10.15 | -2.78 | 66.14 | 66.70 |
| Profit of the financial year | 4.38 | 10.15 | 2.78 | 0.56 | 14.50 |
| Shareholders equity total | 78.20 | 88.35 | 91.14 | 91.70 | 106.21 |
| Non-current deferred tax liabilities | 18.87 | 19.43 | |||
| Non-current liabilities total | 18.87 | 19.43 | |||
| Current loans from credit institutions | 25.84 | 19.81 | |||
| Current trade creditors | 46.70 | 39.50 | |||
| Current owed to group member | 35.19 | 8.50 | |||
| Short-term deferred tax liabilities | 0.28 | 4.06 | |||
| Other non-interest bearing current liabilities | 43.72 | 42.23 | |||
| Accruals and deferred income | 7.28 | 6.80 | |||
| Current liabilities total | 159.01 | 120.90 | |||
| Balance sheet total (liabilities) | 78.20 | 88.35 | 91.14 | 269.58 | 246.53 |
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