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SUPRA NYKØBING F. ApS — Credit Rating and Financial Key Figures
CVR number: 20078294
Sundtoften 85 B, Sundby 4800 Nykøbing F
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 607.25 | 643.80 | 635.24 | 691.20 | 639.37 |
| Employee benefit expenses | - 338.80 | - 301.34 | - 301.19 | - 301.54 | - 301.55 |
| Total depreciation | -58.77 | -58.77 | -58.77 | -57.65 | -55.41 |
| EBIT | 209.68 | 283.69 | 275.29 | 332.01 | 282.41 |
| Other financial expenses | -57.63 | -58.77 | -50.91 | - 103.99 | -90.19 |
| Pre-tax profit | 152.05 | 224.92 | 224.38 | 280.01 | 237.31 |
| Income taxes | -33.44 | -49.47 | -49.36 | -61.59 | -52.20 |
| Net earnings | 118.61 | 175.46 | 175.02 | 218.42 | 185.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 763.51 | 1 708.10 | 1 652.69 | 1 597.28 | 1 541.88 |
| Machinery and equipment | 8.96 | 5.60 | 2.24 | ||
| Tangible assets total | 1 772.46 | 1 713.70 | 1 654.93 | 1 597.28 | 1 541.88 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 72.92 | ||||
| Current other receivables | 42.94 | 1.09 | |||
| Current deferred tax assets | 47.61 | ||||
| Short term receivables total | 47.61 | 42.94 | 74.01 | ||
| Cash and bank deposits | 157.37 | 300.00 | 445.76 | 479.53 | 389.50 |
| Cash and cash equivalents | 157.37 | 300.00 | 445.76 | 479.53 | 389.50 |
| Balance sheet total (assets) | 1 977.44 | 2 013.69 | 2 100.69 | 2 119.75 | 2 005.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 118.61 | 175.00 | |||
| Retained earnings | - 118.61 | - 491.56 | - 316.10 | - 141.08 | 77.34 |
| Profit of the financial year | 118.61 | 175.46 | 175.02 | 218.42 | 185.11 |
| Shareholders equity total | 243.61 | -16.10 | -16.08 | 202.34 | 387.45 |
| Provisions | 258.27 | 245.85 | 250.66 | 238.47 | |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 2.30 | 2.30 | 2.30 | 2.30 | 2.30 |
| Current owed to group member | 1 575.43 | 1 594.79 | 1 680.84 | 1 494.61 | 1 196.47 |
| Short-term deferred tax liabilities | 43.89 | 60.15 | 61.78 | 56.78 | 64.39 |
| Other non-interest bearing current liabilities | 97.21 | 99.29 | 111.01 | 98.06 | 101.29 |
| Current liabilities total | 1 733.83 | 1 771.53 | 1 870.92 | 1 666.75 | 1 379.46 |
| Balance sheet total (liabilities) | 1 977.44 | 2 013.70 | 2 100.69 | 2 119.75 | 2 005.38 |
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