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SUPPORTERS A/S — Credit Rating and Financial Key Figures
CVR number: 32272592
Ledreborg Alle 118 E, 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 316.59 | 12 242.04 | 14 567.05 | 16 006.49 | 19 357.68 |
| Employee benefit expenses | -9 042.73 | -10 936.27 | -13 231.24 | -14 533.04 | -16 466.74 |
| Total depreciation | -14.05 | -44.63 | -41.51 | -34.39 | -34.11 |
| EBIT | 1 259.81 | 1 261.14 | 1 294.29 | 1 439.06 | 2 856.83 |
| Other financial income | 3.62 | 23.38 | 57.79 | 197.21 | 122.79 |
| Other financial expenses | -48.11 | -34.77 | -16.23 | -23.18 | -32.97 |
| Pre-tax profit | 1 215.32 | 1 249.75 | 1 335.86 | 1 613.10 | 2 946.65 |
| Income taxes | - 266.50 | - 286.36 | - 297.37 | - 366.35 | - 656.42 |
| Net earnings | 948.82 | 963.40 | 1 038.48 | 1 246.74 | 2 290.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 428.11 | 144.13 | 102.61 | 68.23 | 34.11 |
| Tangible assets total | 428.11 | 144.13 | 102.61 | 68.23 | 34.11 |
| Investments total | |||||
| Non-current other receivables | 179.30 | 179.30 | 179.30 | 179.30 | 179.30 |
| Long term receivables total | 179.30 | 179.30 | 179.30 | 179.30 | 179.30 |
| Finished products/goods | 29.00 | 52.09 | 68.14 | 49.99 | |
| Inventories total | 29.00 | 52.09 | 68.14 | 49.99 | |
| Current trade debtors | 2 459.79 | 2 557.60 | 2 583.35 | 3 312.90 | 3 455.36 |
| Current amounts owed by group member comp. | 153.53 | 737.46 | 990.26 | 1 588.62 | 888.18 |
| Prepayments and accrued income | 315.34 | 167.59 | |||
| Current other receivables | 5.60 | 86.20 | 117.04 | ||
| Current deferred tax assets | 49.90 | 20.99 | 137.35 | ||
| Short term receivables total | 2 668.81 | 3 402.24 | 3 710.96 | 5 216.85 | 4 628.17 |
| Cash and bank deposits | 3 744.28 | 4 189.14 | 5 329.81 | 5 562.07 | 7 617.32 |
| Cash and cash equivalents | 3 744.28 | 4 189.14 | 5 329.81 | 5 562.07 | 7 617.32 |
| Balance sheet total (assets) | 7 020.50 | 7 943.82 | 9 374.77 | 11 094.59 | 12 508.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 200.00 | 700.00 | |||
| Retained earnings | 3 316.41 | 4 265.23 | 5 228.63 | 5 067.11 | 5 613.86 |
| Profit of the financial year | 948.82 | 963.40 | 1 038.48 | 1 246.74 | 2 290.23 |
| Shareholders equity total | 4 765.23 | 5 728.63 | 6 767.11 | 8 013.85 | 9 104.08 |
| Provisions | 16.96 | 16.30 | 11.02 | 6.34 | 1.01 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 162.60 | 140.63 | 149.11 | ||
| Current trade creditors | 922.58 | 951.17 | 938.69 | 1 143.34 | 685.93 |
| Current owed to group member | 188.07 | ||||
| Short-term deferred tax liabilities | 371.03 | 661.76 | |||
| Other non-interest bearing current liabilities | 1 153.12 | 1 107.09 | 1 320.76 | 1 560.02 | 2 056.11 |
| Current liabilities total | 2 238.30 | 2 198.89 | 2 596.63 | 3 074.39 | 3 403.80 |
| Balance sheet total (liabilities) | 7 020.50 | 7 943.82 | 9 374.77 | 11 094.59 | 12 508.89 |
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