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SUPERUSERS A/S — Credit Rating and Financial Key Figures
CVR number: 15948833
Karlebovej 91, 3400 Hillerød
super@superusers.dk
tel: 48280706
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 27 133.34 | 16 661.30 | 15 835.38 | 15 634.68 | 15 370.49 |
| Employee benefit expenses | -15 620.08 | -15 545.49 | -15 527.09 | -14 621.20 | -14 924.91 |
| Total depreciation | -19.49 | -91.81 | -29.41 | - 275.64 | - 356.40 |
| EBIT | 11 493.77 | 1 024.00 | 278.88 | 737.84 | 89.19 |
| Other financial income | 3.77 | 2.20 | 1.74 | 24.20 | 8.40 |
| Other financial expenses | - 202.26 | - 128.10 | -74.10 | -11.05 | -10.94 |
| Pre-tax profit | 11 295.28 | 898.10 | 206.52 | 750.99 | 86.64 |
| Income taxes | -2 487.25 | - 198.02 | -45.43 | - 165.66 | -19.38 |
| Net earnings | 8 808.03 | 700.08 | 161.08 | 585.33 | 67.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 500.20 | 978.10 | 747.02 | 506.63 | |
| Goodwill | 22.50 | 2.50 | |||
| Intangible assets total | 22.50 | 502.70 | 978.10 | 747.02 | 506.63 |
| Machinery and equipment | 111.05 | 39.24 | 86.34 | 59.70 | 40.70 |
| Tangible assets total | 111.05 | 39.24 | 86.34 | 59.70 | 40.70 |
| Investments total | 2 009.98 | 2 009.98 | 2 009.98 | 2 009.98 | 2 009.98 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4 640.07 | 3 592.55 | 2 745.12 | 2 914.17 | 2 923.57 |
| Current amounts owed by group member comp. | 60.33 | ||||
| Current other receivables | 166.61 | 74.51 | 21.98 | 55.67 | 23.90 |
| Current deferred tax assets | 1.40 | ||||
| Short term receivables total | 4 808.07 | 3 727.39 | 2 767.10 | 2 969.84 | 2 947.46 |
| Cash and bank deposits | 10 452.61 | 4 756.23 | 3 654.11 | 3 000.06 | 3 663.51 |
| Cash and cash equivalents | 10 452.61 | 4 756.23 | 3 654.11 | 3 000.06 | 3 663.51 |
| Balance sheet total (assets) | 17 404.21 | 11 035.54 | 9 495.63 | 8 786.61 | 9 168.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 966.67 | ||||
| Other reserves | 390.16 | 762.92 | 582.68 | 395.17 | |
| Retained earnings | -6 881.85 | 1 086.02 | - 366.67 | -25.34 | 747.50 |
| Profit of the financial year | 8 808.03 | 700.08 | 161.08 | 585.33 | 67.26 |
| Shareholders equity total | 3 392.84 | 2 676.26 | 1 057.34 | 1 642.67 | 1 709.93 |
| Provisions | 19.95 | 112.94 | 158.38 | 168.32 | 113.54 |
| Non-current other liabilities | 1 565.30 | 1 620.09 | |||
| Non-current deferred tax liabilities | 1 585.64 | 1 508.96 | |||
| Non-current liabilities total | 1 565.30 | 1 620.09 | 1 585.64 | 1 508.96 | |
| Advances received | 2 600.30 | 2 682.96 | |||
| Current trade creditors | 379.54 | 574.41 | 668.90 | 836.19 | 549.54 |
| Current owed to participating | 102.86 | 102.86 | 102.86 | 102.86 | 102.86 |
| Current owed to group member | 1 528.16 | ||||
| Short-term deferred tax liabilities | 2 488.07 | 104.87 | 155.72 | 74.16 | |
| Other non-interest bearing current liabilities | 9 492.78 | 5 898.89 | 5 888.07 | 1 694.91 | 2 426.32 |
| Current liabilities total | 13 991.41 | 6 681.04 | 6 659.83 | 5 389.98 | 5 835.85 |
| Balance sheet total (liabilities) | 17 404.21 | 11 035.54 | 9 495.63 | 8 786.61 | 9 168.28 |
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