SUP Station Bellevue APS — Credit Rating and Financial Key Figures
CVR number: 42221902
Bellevuevej 15, 2930 Klampenborg
tel: 26826824
www.supstationbellevue.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -18.48 | - 129.68 | -20.93 |
| Employee benefit expenses | -19.12 | -20.12 | |
| EBIT | -37.59 | - 149.80 | -20.93 |
| Other financial expenses | -0.42 | -0.33 | -5.29 |
| Pre-tax profit | -38.01 | - 150.12 | -26.22 |
| Net earnings | -38.01 | - 150.12 | -26.22 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 435.31 | 254.00 | 226.00 |
| Inventories total | 435.31 | 254.00 | 226.00 |
| Current other receivables | 1.06 | 6.06 | |
| Short term receivables total | 1.06 | 6.06 | |
| Cash and bank deposits | 10.01 | 24.82 | 27.89 |
| Cash and cash equivalents | 10.01 | 24.82 | 27.89 |
| Balance sheet total (assets) | 445.31 | 279.88 | 259.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -38.01 | - 188.13 | |
| Profit of the financial year | -38.01 | - 150.12 | -26.22 |
| Shareholders equity total | 1.99 | - 148.13 | - 174.36 |
| Non-current liabilities total | |||
| Other non-interest bearing current liabilities | 443.33 | 428.01 | 434.30 |
| Current liabilities total | 443.33 | 428.01 | 434.30 |
| Balance sheet total (liabilities) | 445.31 | 279.88 | 259.95 |
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