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Superego Group ApS — Credit Rating and Financial Key Figures
CVR number: 42202894
Saturnvej 65, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -44.24 | -29.54 | -24.07 | -29.53 | -39.40 |
| EBIT | -44.24 | -29.54 | -24.07 | -29.53 | -39.40 |
| Other financial income | 119.73 | 71.89 | 19.34 | ||
| Other financial expenses | -87.44 | - 123.64 | - 103.06 | -66.53 | -29.88 |
| Net income from associates (fin.) | 2 280.98 | 3 380.09 | 2 977.83 | 2 726.80 | 2 614.77 |
| Pre-tax profit | 2 149.30 | 3 226.92 | 2 970.41 | 2 702.63 | 2 564.84 |
| Income taxes | 22.09 | 33.70 | 1.63 | 5.32 | 10.99 |
| Net earnings | 2 171.39 | 3 260.61 | 2 972.04 | 2 707.95 | 2 575.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 798.29 | 6 014.05 | 5 857.11 | 4 894.79 | 3 982.61 |
| Participating interests | 972.69 | 815.58 | 950.35 | 1 541.46 | 1 382.41 |
| Investments total | 6 770.98 | 6 829.63 | 6 807.46 | 6 436.25 | 5 365.02 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 000.00 | 4 170.12 | 331.54 | 1 393.64 | |
| Current deferred tax assets | 22.09 | 33.70 | 1.63 | 5.32 | 10.99 |
| Short term receivables total | 22.09 | 3 033.70 | 4 171.75 | 336.85 | 1 404.63 |
| Cash and bank deposits | 473.32 | 14.13 | 0.07 | 9.76 | 1 758.05 |
| Cash and cash equivalents | 473.32 | 14.13 | 0.07 | 9.76 | 1 758.05 |
| Balance sheet total (assets) | 7 266.39 | 9 877.46 | 10 979.27 | 6 782.87 | 8 527.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 3 000.00 | 3 000.00 | 3 000.00 | 2 600.00 | |
| Other reserves | 2 280.98 | 2 339.63 | 2 317.45 | 1 946.25 | 875.02 |
| Retained earnings | -1 320.98 | -2 208.24 | -1 925.45 | -1 582.20 | - 403.02 |
| Profit of the financial year | 2 171.39 | 3 260.61 | 2 972.04 | 2 707.95 | 2 575.82 |
| Shareholders equity total | 3 171.39 | 6 432.01 | 6 404.05 | 6 112.00 | 5 687.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 13.75 | 10.00 |
| Current owed to group member | 4 085.00 | 3 435.45 | 4 565.22 | 657.12 | 2 829.88 |
| Current liabilities total | 4 095.00 | 3 445.45 | 4 575.22 | 670.87 | 2 839.88 |
| Balance sheet total (liabilities) | 7 266.39 | 9 877.46 | 10 979.27 | 6 782.87 | 8 527.70 |
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