Superb Gulvservice ApS — Credit Rating and Financial Key Figures
CVR number: 42091804
Håndværkerbyen 9, 2670 Greve
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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