SUPER FRISK ApS — Credit Rating and Financial Key Figures
CVR number: 40582703
Nygårdsvej 19, Brejning 6920 Videbæk
claudiuapostol35@yahoo.com
tel: 50110574
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 41.45 | 263.76 | |
| External services | - 104.92 | -54.38 | |
| Gross profit | -63.48 | 209.38 | 160.00 |
| Wages and salaries | -9.59 | - 161.66 | - 248.43 |
| Social security expenses | -0.51 | -9.65 | -24.70 |
| Total depreciation | -25.02 | -14.33 | -20.05 |
| EBIT | -98.60 | 23.75 | - 133.18 |
| Other financial expenses | -0.04 | -0.03 | -2.09 |
| Pre-tax profit | -98.64 | 23.72 | - 135.27 |
| Income taxes | 21.70 | -5.22 | 29.76 |
| Net earnings | -76.94 | 18.50 | - 105.51 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 85.97 | 157.64 | 171.88 |
| Tangible assets total | 85.97 | 157.64 | 171.88 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 52.42 | 70.00 | |
| Inventories total | 52.42 | 70.00 | |
| Current trade debtors | 16.70 | 26.98 | 4.63 |
| Current other receivables | 44.80 | 52.74 | 46.00 |
| Current deferred tax assets | 21.70 | 16.48 | 46.24 |
| Short term receivables total | 83.20 | 96.21 | 96.87 |
| Cash and bank deposits | 3.20 | 35.15 | 10.60 |
| Cash and cash equivalents | 3.20 | 35.15 | 10.60 |
| Balance sheet total (assets) | 172.37 | 341.43 | 349.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -76.94 | -58.43 | |
| Profit of the financial year | -76.94 | 18.50 | - 105.51 |
| Shareholders equity total | -36.94 | -18.43 | - 123.95 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 121.36 | ||
| Current trade creditors | 3.50 | 16.04 | 5.20 |
| Current owed to participating | 201.71 | 316.87 | 295.08 |
| Other non-interest bearing current liabilities | 4.09 | 26.95 | 51.66 |
| Current liabilities total | 209.30 | 359.86 | 473.29 |
| Balance sheet total (liabilities) | 172.37 | 341.43 | 349.35 |
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