Superb Gulvservice ApS — Credit Rating and Financial Key Figures

CVR number: 42091804

Håndværkerbyen 9, 2670 Greve

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	245.39	351.63	499.99
Employee benefit expenses	- 211.47	- 301.14	- 472.70
Other operating expenses		-3.14	-6.34
Total depreciation	-26.70	-31.79	-39.70
EBIT	7.22	15.56	-18.75
Other financial income			0.06
Other financial expenses	-0.63	-6.35	-19.44
Pre-tax profit	6.59	9.21	-38.13
Income taxes	-1.20	-6.12	1.15
Net earnings	5.39	3.09	-36.98

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Machinery and equipment	106.80	118.61	102.26
Tangible assets total	106.80	118.61	102.26
Investments total			4.80
Long term receivables total
Advance payments	44.88
Inventories total	44.88
Current trade debtors	30.89	95.18	99.36
Prepayments and accrued income			5.24
Short term receivables total	30.89	95.18	104.60
Cash and bank deposits	13.34	51.14	19.71
Cash and cash equivalents	13.34	51.14	19.71
Balance sheet total (assets)	195.92	264.94	231.37

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Retained earnings		5.39	8.48
Profit of the financial year	5.39	3.09	-36.98
Shareholders equity total	45.39	48.48	11.50
Provisions		2.38	0.86
Non-current owed to group member	56.08	0.83	14.80
Non-current liabilities total	56.08	0.83	14.80
Current trade creditors		29.39	55.27
Short-term deferred tax liabilities	1.20	3.74	0.40
Other non-interest bearing current liabilities	93.24	180.12	148.53
Current liabilities total	94.44	213.24	204.20
Balance sheet total (liabilities)	195.92	264.94	231.37

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