Ecommerce Superpowers ApS — Credit Rating and Financial Key Figures
CVR number: 40603360
Polensgade 22, 2300 København S
grikstaite.gabriele@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 647.56 | 379.05 | 48.99 | 65.85 |
| Employee benefit expenses | - 595.66 | - 500.08 | ||
| EBIT | 51.90 | - 121.04 | 48.99 | 65.85 |
| Other financial income | 0.04 | |||
| Other financial expenses | -0.42 | -0.70 | -0.12 | |
| Pre-tax profit | 51.90 | - 121.41 | 48.29 | 65.73 |
| Income taxes | -11.55 | 26.68 | -11.12 | -14.49 |
| Net earnings | 40.35 | -94.73 | 37.17 | 51.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 2.00 | 2.00 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 32.50 | |||
| Current other receivables | 2.00 | 15.93 | ||
| Current deferred tax assets | 26.68 | 15.57 | 1.08 | |
| Short term receivables total | 26.68 | 17.57 | 49.50 | |
| Cash and bank deposits | 204.23 | 25.56 | 120.06 | 52.99 |
| Cash and cash equivalents | 204.23 | 25.56 | 120.06 | 52.99 |
| Balance sheet total (assets) | 206.23 | 54.25 | 137.62 | 102.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 40.35 | -52.13 | -14.96 | |
| Profit of the financial year | 40.35 | -94.73 | 37.17 | 51.25 |
| Shareholders equity total | 80.35 | -14.38 | 25.05 | 76.29 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.80 | 7.88 | 9.20 | 9.20 |
| Current owed to participating | 8.87 | 9.23 | 17.94 | 10.40 |
| Current owed to group member | 8.01 | |||
| Short-term deferred tax liabilities | 11.55 | |||
| Other non-interest bearing current liabilities | 98.65 | 43.50 | 85.44 | 6.60 |
| Current liabilities total | 125.87 | 68.62 | 112.58 | 26.20 |
| Balance sheet total (liabilities) | 206.23 | 54.25 | 137.62 | 102.50 |
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