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SUPA Handel ApS — Credit Rating and Financial Key Figures
CVR number: 38253964
Ellekær Vænge 1, Slagslunde 3660 Stenløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 476.33 | 475.23 | 1 216.96 | 933.10 | 1 166.89 |
| Employee benefit expenses | - 406.99 | - 482.46 | - 513.78 | - 585.78 | - 662.90 |
| Total depreciation | -6.61 | -6.61 | -1.30 | ||
| EBIT | 62.73 | -13.84 | 701.88 | 347.32 | 503.99 |
| Other financial income | 4.46 | 0.82 | 17.95 | 7.52 | |
| Other financial expenses | -3.21 | -2.19 | -0.62 | -16.46 | -19.13 |
| Pre-tax profit | 59.52 | -11.58 | 702.08 | 348.81 | 492.38 |
| Income taxes | -14.10 | -1.02 | - 137.20 | -82.40 | - 110.77 |
| Net earnings | 45.43 | -12.60 | 564.88 | 266.41 | 381.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 7.91 | 1.30 | |||
| Tangible assets total | 7.91 | 1.30 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 383.36 | 416.42 | 448.76 | 643.41 | 774.79 |
| Inventories total | 383.36 | 416.42 | 448.76 | 643.41 | 774.79 |
| Current trade debtors | 81.23 | 145.42 | 651.62 | 378.58 | 237.40 |
| Prepayments and accrued income | 9.38 | 63.65 | 47.40 | 31.15 | 36.56 |
| Current other receivables | 9.68 | 1.99 | 4.70 | 3.73 | |
| Current deferred tax assets | 0.74 | 3.91 | |||
| Short term receivables total | 91.34 | 218.74 | 704.91 | 414.43 | 277.70 |
| Other current investments | 49.74 | 41.38 | |||
| Cash and bank deposits | 99.82 | 214.53 | 762.40 | 673.16 | 570.35 |
| Cash and cash equivalents | 99.82 | 214.53 | 762.40 | 722.90 | 611.73 |
| Balance sheet total (assets) | 582.43 | 850.99 | 1 916.07 | 1 780.74 | 1 664.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 122.00 | 135.00 | 158.80 | ||
| Retained earnings | 205.84 | 251.27 | 116.66 | 546.54 | 654.15 |
| Profit of the financial year | 45.43 | -12.60 | 564.88 | 266.41 | 381.61 |
| Shareholders equity total | 301.27 | 288.66 | 853.54 | 997.95 | 1 244.56 |
| Provisions | 0.29 | ||||
| Non-current deferred tax liabilities | 76.50 | 84.69 | |||
| Non-current liabilities total | 76.50 | 84.69 | |||
| Advances received | 154.64 | 79.97 | |||
| Current trade creditors | 66.50 | 200.54 | 53.58 | 86.98 | 132.32 |
| Current owed to participating | 0.76 | 0.31 | |||
| Short-term deferred tax liabilities | 20.73 | 4.54 | 127.39 | 143.62 | 93.63 |
| Other non-interest bearing current liabilities | 134.90 | 195.16 | 294.99 | 158.50 | 108.69 |
| Accruals and deferred income | 59.04 | 161.81 | 431.91 | 236.46 | |
| Current liabilities total | 281.17 | 562.04 | 1 062.52 | 706.29 | 334.97 |
| Balance sheet total (liabilities) | 582.43 | 850.99 | 1 916.07 | 1 780.74 | 1 664.22 |
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