SUPERBUDENE ApS — Credit Rating and Financial Key Figures
CVR number: 26652138
Eskjærvej 3, 2720 Vanløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 112.27 | 68.37 | 169.19 | 9.26 | 26.51 |
| External services | -9.00 | -4.00 | -10.36 | -5.90 | 5.00 |
| Gross profit | - 121.27 | 64.37 | 158.84 | 3.36 | 31.50 |
| EBIT | - 121.27 | 64.37 | 158.84 | 3.36 | 31.50 |
| Other financial income | 0.44 | ||||
| Other financial expenses | -47.59 | -24.19 | -24.94 | -19.09 | -23.63 |
| Pre-tax profit | - 168.85 | 40.18 | 133.90 | -15.72 | 8.31 |
| Income taxes | 42.33 | -5.20 | 7.77 | 7.63 | |
| Net earnings | - 126.52 | 34.98 | 133.90 | -7.96 | 15.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 116.03 | 184.40 | 353.59 | 362.86 | 389.37 |
| Investments total | 165.23 | 233.60 | 353.59 | 362.86 | 389.37 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.00 | 0.00 | 0.00 | ||
| Prepayments and accrued income | 0.01 | ||||
| Current other receivables | 2.25 | 3.54 | |||
| Current deferred tax assets | 5.20 | 3.00 | 3.00 | 9.74 | 6.08 |
| Short term receivables total | 7.45 | 3.00 | 6.54 | 9.75 | 6.08 |
| Cash and bank deposits | 0.31 | 0.23 | 1.55 | ||
| Cash and cash equivalents | 0.31 | 0.23 | 1.55 | ||
| Balance sheet total (assets) | 173.00 | 236.83 | 361.69 | 372.61 | 395.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 276.74 | 276.74 | 276.74 | 276.74 | 276.74 |
| Retained earnings | -1 050.86 | -1 177.38 | -1 142.40 | -1 008.50 | -1 016.46 |
| Profit of the financial year | - 126.52 | 34.98 | 133.90 | -7.96 | 15.94 |
| Shareholders equity total | - 900.64 | - 865.66 | - 731.76 | - 739.72 | - 723.78 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.50 | 0.50 | |||
| Current trade creditors | 11.25 | 4.00 | 5.20 | 5.00 | |
| Current owed to group member | 522.57 | 532.92 | 275.96 | 382.55 | 386.54 |
| Other non-interest bearing current liabilities | 539.81 | 565.56 | 812.29 | 724.27 | 732.18 |
| Current liabilities total | 1 073.63 | 1 102.49 | 1 093.45 | 1 112.32 | 1 119.23 |
| Balance sheet total (liabilities) | 173.00 | 236.83 | 361.69 | 372.61 | 395.45 |
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