SUPER SCENARIO ApS — Credit Rating and Financial Key Figures
CVR number: 37336866
Bredgade 25 B, 1260 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -64.02 | 39.60 | |||
| External services | - 157.50 | -50.80 | |||
| Gross profit | 117.15 | 164.10 | -73.60 | -11.20 | 18.32 |
| Employee benefit expenses | - 130.36 | ||||
| EBIT | -13.21 | -57.42 | -73.60 | -11.20 | 18.32 |
| Other financial expenses | -0.02 | -0.50 | -0.16 | ||
| Pre-tax profit | -13.22 | -57.92 | -73.76 | -11.20 | 18.32 |
| Income taxes | 12.74 | 16.23 | -4.03 | ||
| Net earnings | -13.22 | -45.18 | -57.53 | -11.20 | 14.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 36.20 | 36.20 | 37.32 | ||
| Short term receivables total | 36.20 | 36.20 | 37.32 | ||
| Cash and bank deposits | 110.46 | 82.17 | 40.51 | 8.40 | 43.99 |
| Cash and cash equivalents | 110.46 | 82.17 | 40.51 | 8.40 | 43.99 |
| Balance sheet total (assets) | 110.46 | 118.37 | 76.71 | 45.72 | 43.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 40.00 | ||||
| Retained earnings | -4.93 | -4.75 | -16.23 | - 103.83 | - 111.01 |
| Profit of the financial year | -13.22 | -45.18 | -57.53 | -11.20 | 14.29 |
| Shareholders equity total | 21.84 | -9.92 | -33.76 | -75.04 | -56.72 |
| Non-current deferred tax liabilities | 12.74 | 16.23 | 4.03 | ||
| Non-current liabilities total | 12.74 | 16.23 | 4.03 | ||
| Current owed to participating | 23.04 | ||||
| Other non-interest bearing current liabilities | 65.58 | 115.55 | 94.24 | 120.75 | 96.67 |
| Current liabilities total | 88.62 | 115.55 | 94.24 | 120.75 | 96.67 |
| Balance sheet total (liabilities) | 110.46 | 118.37 | 76.71 | 45.72 | 43.99 |
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