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SUPREME FOOD ApS — Credit Rating and Financial Key Figures

CVR number: 35678654
Rækmarken 6, 4300 Holbæk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit846.67754.77751.96314.81261.59
Employee benefit expenses- 633.79- 641.22- 655.78- 405.64- 464.65
Total depreciation-75.63-67.61-63.36- 103.22- 102.60
EBIT137.2445.9432.81- 194.06- 305.67
Other financial income8.905.028.097.09
Other financial expenses-31.30-28.39-29.88-32.00-74.69
Pre-tax profit105.9426.457.95- 217.96- 373.26
Income taxes-21.70-5.910.1847.87
Net earnings84.2420.548.13- 170.09- 373.26

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings123.7492.48350.58283.88218.49
Machinery and equipment122.0985.74115.6495.2958.08
Tangible assets total245.83178.22466.22379.17276.57
Investments total
Long term receivables total
Raw materials and consumables154.02173.12240.20322.85376.49
Inventories total154.02173.12240.20322.85376.49
Current trade debtors469.3441.09191.4677.5493.11
Current amounts owed by group member comp.152.06275.16289.32284.06336.73
Current other receivables150.006.5037.4245.2410.00
Current deferred tax assets4.6210.5010.6858.5558.55
Short term receivables total776.02333.25528.88465.40498.40
Cash and bank deposits591.60275.895.70288.19204.11
Cash and cash equivalents591.60275.895.70288.19204.11
Balance sheet total (assets)1 767.47960.481 241.001 455.611 355.56

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings-73.7710.4831.0239.15- 130.94
Profit of the financial year84.2420.548.13- 170.09- 373.26
Shareholders equity total60.4881.0289.15-80.94- 454.20
Non-current leasing loans149.20149.20121.86
Non-current other liabilities515.00462.10
Non-current deferred tax liabilities409.79903.941 185.04
Non-current liabilities total515.00462.10558.981 053.141 306.90
Current trade creditors3.1710.0110.224.0232.27
Current owed to participating301.75149.29246.75235.92172.27
Short-term deferred tax liabilities14.3226.117.194.60
Other non-interest bearing current liabilities872.75231.95328.71238.89298.32
Current liabilities total1 191.99417.36592.87483.42502.86
Balance sheet total (liabilities)1 767.47960.481 241.001 455.611 355.56
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