SupportStop ApS — Credit Rating and Financial Key Figures
CVR number: 41329009
Otto Busses Vej 5, 2450 København SV
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -35.67 | 3 690.38 | 11 786.81 |
| Employee benefit expenses | - 105.75 | -3 711.34 | -11 790.62 |
| EBIT | - 141.42 | -20.96 | -3.81 |
| Other financial income | 3.51 | 15.42 | |
| Other financial expenses | -1.97 | -7.38 | -59.55 |
| Pre-tax profit | - 143.39 | -24.83 | -47.94 |
| Net earnings | - 143.39 | -24.83 | -47.94 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 13.97 | 19.50 | 17.12 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 120.74 | 747.74 | 1 229.29 |
| Prepayments and accrued income | 57.62 | ||
| Current other receivables | 5.29 | 88.85 | 61.82 |
| Short term receivables total | 126.03 | 836.59 | 1 348.73 |
| Cash and bank deposits | 50.12 | 288.77 | 838.80 |
| Cash and cash equivalents | 50.12 | 288.77 | 838.80 |
| Balance sheet total (assets) | 190.12 | 1 144.86 | 2 204.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 143.39 | - 168.22 | |
| Profit of the financial year | - 143.39 | -24.83 | -47.94 |
| Shareholders equity total | - 103.39 | - 128.22 | - 176.16 |
| Non-current liabilities total | |||
| Current trade creditors | 140.62 | 8.00 | |
| Other non-interest bearing current liabilities | 152.89 | 1 265.08 | 2 380.81 |
| Current liabilities total | 293.51 | 1 273.08 | 2 380.81 |
| Balance sheet total (liabilities) | 190.12 | 1 144.86 | 2 204.65 |
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