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Super Bowling ApS — Credit Rating and Financial Key Figures
CVR number: 39839806
Marielyst Strandpark 1, 4873 Væggerløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 893.16 | 2 726.60 | 2 138.03 | 2 042.82 | 2 201.95 |
| Employee benefit expenses | - 936.75 | -1 347.46 | -1 322.51 | -1 288.94 | -1 141.73 |
| Other operating expenses | -72.26 | ||||
| Total depreciation | - 298.38 | - 263.38 | - 242.87 | - 197.27 | - 195.18 |
| EBIT | 658.02 | 1 115.75 | 572.64 | 484.35 | 865.03 |
| Other financial income | 1.60 | 2.57 | 1.23 | 1.28 | 1.33 |
| Other financial expenses | - 312.86 | - 339.95 | - 316.40 | - 320.99 | - 299.84 |
| Pre-tax profit | 346.76 | 778.38 | 257.47 | 164.64 | 566.52 |
| Income taxes | -76.44 | - 172.61 | -58.01 | -37.61 | - 124.80 |
| Net earnings | 270.32 | 605.77 | 199.46 | 127.03 | 441.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 809.89 | 4 301.18 | 4 117.45 | 3 933.70 | 3 749.96 |
| Machinery and equipment | 162.98 | 84.78 | 27.09 | 15.00 | 5.00 |
| Tangible assets total | 4 972.86 | 4 385.96 | 4 144.53 | 3 948.70 | 3 754.96 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 111.60 | 107.42 | 121.98 | 120.58 | 115.35 |
| Inventories total | 111.60 | 107.42 | 121.98 | 120.58 | 115.35 |
| Current trade debtors | 37.38 | 46.74 | 112.54 | 84.03 | 42.82 |
| Prepayments and accrued income | 214.53 | 171.33 | 114.69 | 86.70 | 39.94 |
| Current other receivables | 88.06 | 54.64 | 89.42 | 91.19 | 60.63 |
| Current deferred tax assets | 2.32 | 9.70 | 17.83 | ||
| Short term receivables total | 339.97 | 272.71 | 318.97 | 271.62 | 161.21 |
| Cash and bank deposits | 1 069.47 | 1 458.05 | 1 052.17 | 1 035.92 | 1 487.28 |
| Cash and cash equivalents | 1 069.47 | 1 458.05 | 1 052.17 | 1 035.92 | 1 487.28 |
| Balance sheet total (assets) | 6 493.90 | 6 224.14 | 5 637.66 | 5 376.81 | 5 518.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | 158.80 | |
| Retained earnings | -38.65 | 113.86 | 597.63 | 662.09 | 630.32 |
| Profit of the financial year | 270.32 | 605.77 | 199.46 | 127.03 | 441.72 |
| Shareholders equity total | 281.67 | 887.43 | 969.09 | 974.12 | 1 280.84 |
| Provisions | 31.60 | 13.47 | |||
| Non-current loans from credit institutions | 4 341.18 | 3 570.95 | 3 464.60 | 3 359.52 | 3 246.64 |
| Non-current liabilities total | 4 341.18 | 3 570.95 | 3 464.60 | 3 359.52 | 3 246.64 |
| Current loans from credit institutions | 556.80 | 376.80 | 376.80 | 376.80 | 376.80 |
| Current trade creditors | 124.48 | 124.03 | 206.46 | 138.72 | 104.77 |
| Current owed to participating | 0.66 | 0.66 | 0.66 | 0.66 | 0.66 |
| Short-term deferred tax liabilities | 28.63 | 190.75 | 72.93 | 8.99 | 84.93 |
| Other non-interest bearing current liabilities | 1 128.89 | 1 060.05 | 547.12 | 518.00 | 424.16 |
| Current liabilities total | 1 839.46 | 1 752.29 | 1 203.97 | 1 043.17 | 991.32 |
| Balance sheet total (liabilities) | 6 493.90 | 6 224.14 | 5 637.66 | 5 376.81 | 5 518.81 |
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