SUPERCELL DANMARK ApS — Credit Rating and Financial Key Figures
CVR number: 35664254
Park Allé 295, 2605 Brøndby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 069.88 | 4 928.94 | 4 735.47 | 4 036.69 | 10 220.07 |
| Employee benefit expenses | -4 793.93 | -4 652.19 | -4 481.83 | -3 826.65 | -9 492.24 |
| EBIT | 275.95 | 276.75 | 253.64 | 210.03 | 727.83 |
| Other financial expenses | -26.01 | -32.87 | -25.12 | -3.49 | - 130.70 |
| Pre-tax profit | 249.94 | 243.88 | 228.51 | 206.54 | 597.13 |
| Income taxes | -55.13 | -53.75 | -50.40 | -45.43 | - 158.93 |
| Net earnings | 194.80 | 190.14 | 178.11 | 161.11 | 438.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 201.44 | 140.08 | 84.55 | 412.17 | 1 913.59 |
| Current other receivables | 1.74 | 0.02 | 4.21 | 5.41 | |
| Short term receivables total | 201.44 | 141.82 | 84.57 | 416.38 | 1 919.00 |
| Cash and bank deposits | 5 711.42 | 2 658.47 | 2 234.50 | 2 090.50 | 5 612.31 |
| Cash and cash equivalents | 5 711.42 | 2 658.47 | 2 234.50 | 2 090.50 | 5 612.31 |
| Balance sheet total (assets) | 5 912.87 | 2 800.30 | 2 319.07 | 2 506.88 | 7 531.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 418.81 | 1 613.61 | 1 803.75 | 1 981.99 | 2 143.47 |
| Profit of the financial year | 194.80 | 190.14 | 178.11 | 161.11 | 438.20 |
| Shareholders equity total | 1 693.61 | 1 883.75 | 2 061.86 | 2 223.10 | 2 661.67 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 11.13 | 13.75 | 24.40 | 58.55 | 204.38 |
| Other non-interest bearing current liabilities | 4 208.12 | 902.80 | 232.80 | 225.22 | 4 665.26 |
| Current liabilities total | 4 219.26 | 916.55 | 257.21 | 283.78 | 4 869.65 |
| Balance sheet total (liabilities) | 5 912.87 | 2 800.30 | 2 319.07 | 2 506.88 | 7 531.31 |
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