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SUPPLEMENT A/S — Credit Rating and Financial Key Figures
CVR number: 27080464
Søgårdsvej 34, 2820 Gentofte
info@supplement.dk
tel: 39903334
https://www.supplement.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 792.27 | 3 613.96 | 3 390.33 | 3 197.79 | 3 120.40 |
| Employee benefit expenses | -2 847.73 | -2 812.18 | -2 646.13 | -2 525.34 | -2 238.11 |
| EBIT | 944.53 | 801.78 | 744.20 | 672.45 | 882.29 |
| Other financial income | 111.03 | 33.60 | 295.53 | 136.67 | 239.41 |
| Other financial expenses | -6.02 | -70.14 | -1.02 | - 195.90 | - 230.56 |
| Pre-tax profit | 1 049.55 | 765.24 | 1 038.71 | 613.22 | 891.15 |
| Income taxes | - 237.07 | - 173.62 | - 233.75 | - 142.96 | - 206.60 |
| Net earnings | 812.48 | 591.62 | 804.96 | 470.26 | 684.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 27.39 | ||||
| Non-current loans receivable | 1 250.84 | ||||
| Long term receivables total | 1 250.84 | ||||
| Finished products/goods | 27.39 | 29.13 | 30.55 | 21.45 | 13.80 |
| Inventories total | 27.39 | 29.13 | 30.55 | 21.45 | 13.80 |
| Current trade debtors | 95.98 | 286.38 | 172.02 | 141.19 | 20.84 |
| Current amounts owed by group member comp. | 211.02 | 213.11 | 278.40 | 357.98 | |
| Prepayments and accrued income | 6.08 | 38.95 | 13.58 | 7.76 | 33.99 |
| Current other receivables | 172.61 | ||||
| Current deferred tax assets | 58.42 | ||||
| Short term receivables total | 333.10 | 536.34 | 398.71 | 427.36 | 412.81 |
| Other current investments | 1 184.96 | 1 451.26 | 1 292.15 | 1 232.59 | |
| Cash and bank deposits | 1 108.92 | 892.55 | 1 097.27 | 851.72 | 936.24 |
| Cash and cash equivalents | 1 108.92 | 2 077.51 | 2 548.53 | 2 143.88 | 2 168.83 |
| Balance sheet total (assets) | 2 747.64 | 2 642.98 | 2 977.79 | 2 592.68 | 2 595.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 800.00 | 600.00 | 900.00 | 600.00 | 770.00 |
| Retained earnings | - 780.61 | - 568.13 | - 786.51 | - 446.55 | - 656.28 |
| Profit of the financial year | 812.48 | 591.62 | 804.96 | 470.26 | 684.54 |
| Shareholders equity total | 1 831.87 | 1 623.49 | 1 918.45 | 1 623.71 | 1 798.26 |
| Non-current loans from credit institutions | 2.08 | 2.08 | 2.08 | ||
| Non-current other liabilities | 2.08 | ||||
| Non-current liabilities total | 2.08 | 2.08 | 2.08 | 2.08 | |
| Advances received | 102.52 | ||||
| Current trade creditors | 35.00 | 36.20 | |||
| Short-term deferred tax liabilities | 59.24 | 172.43 | 228.53 | 133.29 | 201.27 |
| Other non-interest bearing current liabilities | 751.93 | 679.18 | 639.81 | 522.35 | 532.33 |
| Accruals and deferred income | 130.81 | 152.73 | 311.25 | 63.59 | |
| Current liabilities total | 913.69 | 1 017.42 | 1 057.26 | 966.89 | 797.19 |
| Balance sheet total (liabilities) | 2 747.64 | 2 642.98 | 2 977.79 | 2 592.68 | 2 595.45 |
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