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SUPPORTERS A/S — Credit Rating and Financial Key Figures

CVR number: 32272592
Ledreborg Alle 118 E, 4000 Roskilde
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit10 316.5912 242.0414 567.0516 006.4919 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
EBIT1 259.811 261.141 294.291 439.062 856.83
Other financial income3.6223.3857.79197.21122.79
Other financial expenses-48.11-34.77-16.23-23.18-32.97
Pre-tax profit1 215.321 249.751 335.861 613.102 946.65
Income taxes- 266.50- 286.36- 297.37- 366.35- 656.42
Net earnings948.82963.401 038.481 246.742 290.23

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment428.11144.13102.6168.2334.11
Tangible assets total428.11144.13102.6168.2334.11
Investments total
Non-current other receivables179.30179.30179.30179.30179.30
Long term receivables total179.30179.30179.30179.30179.30
Finished products/goods29.0052.0968.1449.99
Inventories total29.0052.0968.1449.99
Current trade debtors2 459.792 557.602 583.353 312.903 455.36
Current amounts owed by group member comp.153.53737.46990.261 588.62888.18
Prepayments and accrued income315.34167.59
Current other receivables5.6086.20117.04
Current deferred tax assets49.9020.99137.35
Short term receivables total2 668.813 402.243 710.965 216.854 628.17
Cash and bank deposits3 744.284 189.145 329.815 562.077 617.32
Cash and cash equivalents3 744.284 189.145 329.815 562.077 617.32
Balance sheet total (assets)7 020.507 943.829 374.7711 094.5912 508.89

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 200.00700.00
Retained earnings3 316.414 265.235 228.635 067.115 613.86
Profit of the financial year948.82963.401 038.481 246.742 290.23
Shareholders equity total4 765.235 728.636 767.118 013.859 104.08
Provisions16.9616.3011.026.341.01
Non-current liabilities total
Current loans from credit institutions162.60140.63149.11
Current trade creditors922.58951.17938.691 143.34685.93
Current owed to group member188.07
Short-term deferred tax liabilities371.03661.76
Other non-interest bearing current liabilities1 153.121 107.091 320.761 560.022 056.11
Current liabilities total2 238.302 198.892 596.633 074.393 403.80
Balance sheet total (liabilities)7 020.507 943.829 374.7711 094.5912 508.89
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