Selskabet af 1. maj 2017 A/S — Credit Rating and Financial Key Figures
CVR number: 73171318
Jacobsens Alle 4, 2900 Hellerup
supermacholding@gmail.com
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 180.00 | -15.27 | - 821.75 | -16.50 | 745.77 |
| Employee benefit expenses | - 680.00 | ||||
| EBIT | - 860.00 | -15.27 | - 821.75 | -16.50 | 745.77 |
| Other financial income | 38.00 | 0.00 | 10.52 | ||
| Other financial expenses | -11.00 | -3.79 | - 274.40 | -8.38 | 264.00 |
| Reduction non-current investment assets | -2.00 | ||||
| Pre-tax profit | - 835.00 | -19.05 | -1 085.63 | -24.88 | 1 009.77 |
| Net earnings | - 835.00 | -19.05 | -1 085.63 | -24.88 | 1 009.77 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 694.00 | 258.20 | 268.72 | ||
| Current other receivables | 1 051.00 | 811.35 | 2.17 | 4.13 | 4.38 |
| Short term receivables total | 1 745.00 | 1 069.55 | 2.17 | 4.13 | 273.09 |
| Other current investments | 17.00 | 17.45 | 17.45 | 17.45 | 17.45 |
| Cash and bank deposits | 967.00 | 780.55 | 764.03 | 758.76 | 753.70 |
| Cash and cash equivalents | 984.00 | 798.00 | 781.48 | 776.21 | 771.16 |
| Balance sheet total (assets) | 2 729.00 | 1 867.55 | 783.65 | 780.34 | 1 044.25 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 850.00 | 850.00 | 850.00 | 850.00 | 850.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | 1 100.00 | 265.78 | 246.72 | - 838.90 | - 863.79 |
| Profit of the financial year | - 835.00 | -19.05 | -1 085.63 | -24.88 | 1 009.77 |
| Shareholders equity total | 1 615.00 | 1 096.72 | 11.10 | -13.79 | 995.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 795.00 | 770.07 | 771.77 | 771.77 | 25.00 |
| Other non-interest bearing current liabilities | 319.00 | 0.76 | 0.79 | 22.35 | 23.26 |
| Current liabilities total | 1 114.00 | 770.82 | 772.56 | 794.12 | 48.26 |
| Balance sheet total (liabilities) | 2 729.00 | 1 867.55 | 783.65 | 780.34 | 1 044.25 |
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