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Superb Gulvservice ApS — Credit Rating and Financial Key Figures
CVR number: 42091804
Håndværkerbyen 9, 2670 Greve
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 245.39 | 351.63 | 505.51 | 391.00 | 566.03 |
| Employee benefit expenses | - 211.47 | - 301.14 | - 484.56 | - 504.00 | - 506.92 |
| Other operating expenses | -3.14 | ||||
| Total depreciation | -26.70 | -31.79 | -39.70 | -40.00 | -40.09 |
| EBIT | 7.22 | 15.56 | -18.75 | - 153.00 | 19.01 |
| Other financial income | 0.06 | 0.30 | |||
| Other financial expenses | -0.63 | -6.35 | -19.44 | -2.00 | -14.58 |
| Pre-tax profit | 6.59 | 9.21 | -38.13 | - 155.00 | 4.73 |
| Income taxes | -1.20 | -6.12 | 1.15 | 1.00 | |
| Net earnings | 5.39 | 3.09 | -36.98 | - 154.00 | 4.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 106.80 | 118.61 | 102.26 | 63.00 | 22.47 |
| Tangible assets total | 106.80 | 118.61 | 102.26 | 63.00 | 22.47 |
| Investments total | 4.80 | 5.00 | 4.80 | ||
| Long term receivables total | |||||
| Advance payments | 44.88 | ||||
| Inventories total | 44.88 | ||||
| Current trade debtors | 30.89 | 95.18 | 99.36 | 69.00 | 63.72 |
| Prepayments and accrued income | 5.24 | 4.00 | |||
| Short term receivables total | 30.89 | 95.18 | 104.60 | 73.00 | 63.72 |
| Cash and bank deposits | 13.34 | 51.14 | 19.71 | 6.00 | 96.05 |
| Cash and cash equivalents | 13.34 | 51.14 | 19.71 | 6.00 | 96.05 |
| Balance sheet total (assets) | 195.92 | 264.94 | 231.37 | 147.00 | 187.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 5.39 | 8.48 | -29.00 | - 182.79 | |
| Profit of the financial year | 5.39 | 3.09 | -36.98 | - 154.00 | 4.73 |
| Shareholders equity total | 45.39 | 48.48 | 11.50 | - 143.00 | - 138.06 |
| Provisions | 2.38 | 0.86 | |||
| Non-current owed to group member | 56.08 | 0.83 | |||
| Non-current liabilities total | 56.08 | 0.83 | |||
| Current trade creditors | 29.39 | 55.27 | 71.00 | 99.09 | |
| Current owed to participating | 14.80 | 6.00 | 7.56 | ||
| Short-term deferred tax liabilities | 1.20 | 3.74 | 0.40 | ||
| Other non-interest bearing current liabilities | 93.24 | 180.12 | 148.53 | 213.00 | 218.45 |
| Current liabilities total | 94.44 | 213.24 | 219.01 | 290.00 | 325.10 |
| Balance sheet total (liabilities) | 195.92 | 264.94 | 231.37 | 147.00 | 187.04 |
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