Supercharge ApS — Credit Rating and Financial Key Figures
CVR number: 36450584
Kronprinsessegade 34 B, 1306 København K
Per@perneumann.com
tel: 40501240
Income statement (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.10 | -2.50 | - 403.91 | -71.02 |
| Employee benefit expenses | -20.00 | |||
| EBIT | -0.10 | -2.50 | - 403.91 | -91.02 |
| Other financial income | 0.10 | |||
| Other financial expenses | -0.14 | -67.28 | -0.39 | |
| Pre-tax profit | -0.24 | -2.50 | - 471.20 | -91.31 |
| Income taxes | 107.00 | 14.80 | ||
| Net earnings | -0.24 | -2.50 | - 364.19 | -76.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 100.00 | 100.00 | |||
| Current other receivables | 59.76 | 59.76 | 59.76 | 4.21 | |
| Current deferred tax assets | 102.01 | 116.82 | |||
| Short term receivables total | 59.76 | 59.76 | 59.76 | 202.01 | 221.02 |
| Cash and bank deposits | 12.00 | 83.56 | |||
| Cash and cash equivalents | 12.00 | 83.56 | |||
| Balance sheet total (assets) | 59.76 | 59.76 | 59.76 | 214.01 | 304.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -0.24 | -2.74 | 338.52 | -25.67 | |
| Profit of the financial year | -0.24 | -2.50 | - 364.19 | -76.51 | |
| Shareholders equity total | 49.76 | 47.26 | 47.26 | 24.33 | -52.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 12.50 | 12.50 | ||
| Current owed to participating | 189.69 | 170.74 | |||
| Other non-interest bearing current liabilities | 186.03 | ||||
| Current liabilities total | 10.00 | 12.50 | 12.50 | 189.69 | 356.77 |
| Balance sheet total (liabilities) | 59.76 | 59.76 | 59.76 | 214.01 | 304.58 |
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