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Superego A/S — Credit Rating and Financial Key Figures
CVR number: 32895034
Vejlevej 104 A, 8700 Horsens
aj@superego.nu
tel: 22619498
superego.nu
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 22 313.34 | 19 416.04 | 17 430.38 | ||
| Employee benefit expenses | -18 179.07 | -16 100.12 | -14 124.32 | ||
| Other operating expenses | -63.77 | ||||
| Total depreciation | -75.36 | - 113.90 | -92.34 | ||
| EBIT | 4 305.00 | 4 659.00 | 4 058.91 | 3 138.24 | 3 213.72 |
| Other financial income | 310.51 | 138.28 | 54.86 | ||
| Other financial expenses | - 119.92 | -72.40 | -0.00 | ||
| Pre-tax profit | 3 342.00 | 3 645.00 | 4 249.50 | 3 204.11 | 3 268.58 |
| Income taxes | - 976.75 | - 736.75 | - 751.07 | ||
| Net earnings | 3 342.00 | 3 645.00 | 3 272.75 | 2 467.37 | 2 517.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 161.12 | 148.52 | 96.05 | ||
| Machinery and equipment | 90.46 | 69.59 | |||
| Tangible assets total | 161.12 | 238.98 | 165.64 | ||
| Investments total | 9 100.00 | 13 108.00 | 130.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5 158.72 | 4 001.41 | 4 822.40 | ||
| Current amounts owed by group member comp. | 2 058.60 | 1 537.79 | 2 829.88 | ||
| Prepayments and accrued income | 491.15 | 312.41 | 305.35 | ||
| Current deferred tax assets | 7.40 | 2.00 | |||
| Short term receivables total | 7 708.48 | 5 859.02 | 7 959.63 | ||
| Cash and bank deposits | 7 069.47 | 4 054.91 | 515.63 | ||
| Cash and cash equivalents | 7 069.47 | 4 054.91 | 515.63 | ||
| Balance sheet total (assets) | 9 100.00 | 13 108.00 | 14 939.06 | 10 152.92 | 8 770.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 4 080.00 | 4 725.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 3 000.00 | 3 000.00 | 3 000.00 | ||
| Retained earnings | -3 342.00 | -3 645.00 | -1 775.02 | -1 502.26 | -2 034.90 |
| Profit of the financial year | 3 342.00 | 3 645.00 | 3 272.75 | 2 467.37 | 2 517.51 |
| Shareholders equity total | 4 080.00 | 4 725.00 | 4 997.73 | 4 465.10 | 3 982.61 |
| Provisions | 4.03 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 98.91 | 25.02 | 49.09 | ||
| Advances received | 667.35 | 487.18 | 728.99 | ||
| Current trade creditors | 390.47 | 264.14 | 435.83 | ||
| Current owed to participating | 8.32 | 13.68 | 14.09 | ||
| Current owed to group member | 4 170.12 | 1 308.94 | 298.00 | ||
| Short-term deferred tax liabilities | 976.69 | 748.18 | 745.67 | ||
| Other non-interest bearing current liabilities | 3 625.45 | 2 840.68 | 2 516.62 | ||
| Current liabilities total | 9 937.30 | 5 687.81 | 4 788.29 | ||
| Balance sheet total (liabilities) | 4 080.00 | 4 725.00 | 14 939.06 | 10 152.92 | 8 770.90 |
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