SUPER ELITE 1 ApS — Credit Rating and Financial Key Figures
CVR number: 36416289
Landlyst Vænge 41, 2635 Ishøj
yasinakbulut2014@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 272.63 | 1 468.51 | 1 413.36 | 1 589.21 | 1 187.49 |
| Employee benefit expenses | -1 205.06 | -1 328.45 | -1 333.46 | -1 557.96 | -1 116.34 |
| Total depreciation | -48.19 | -48.19 | -52.18 | -52.18 | -52.18 |
| EBIT | 19.38 | 91.87 | 27.72 | -20.93 | 18.97 |
| Other financial income | -3.64 | 0.29 | |||
| Other financial expenses | -1.94 | -17.54 | -11.55 | -18.79 | -10.14 |
| Pre-tax profit | 17.44 | 74.32 | 16.17 | -43.36 | 9.12 |
| Income taxes | -4.09 | -19.54 | -6.47 | -2.45 | -5.24 |
| Net earnings | 13.35 | 54.78 | 9.70 | -45.81 | 3.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 336.94 | 288.75 | 268.49 | 216.31 | 164.13 |
| Tangible assets total | 336.94 | 288.75 | 268.49 | 216.31 | 164.13 |
| Investments total | 152.00 | 152.00 | 152.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 291.43 | 489.17 | 733.89 | 970.29 | 1 042.05 |
| Inventories total | 291.43 | 489.17 | 733.89 | 970.29 | 1 042.05 |
| Current trade debtors | 194.45 | 93.42 | 85.61 | ||
| Current other receivables | 258.71 | 320.71 | |||
| Current deferred tax assets | 3.79 | ||||
| Short term receivables total | 262.50 | 320.71 | 194.45 | 93.42 | 85.61 |
| Cash and bank deposits | 16.85 | 31.94 | 111.95 | 52.68 | 24.43 |
| Cash and cash equivalents | 16.85 | 31.94 | 111.95 | 52.68 | 24.43 |
| Balance sheet total (assets) | 907.72 | 1 130.57 | 1 460.78 | 1 484.70 | 1 468.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 185.05 | 198.41 | 253.19 | 262.88 | 217.07 |
| Profit of the financial year | 13.35 | 54.78 | 9.70 | -45.81 | 3.88 |
| Shareholders equity total | 278.41 | 333.19 | 342.88 | 297.07 | 300.96 |
| Provisions | 0.90 | 8.60 | 12.61 | 12.75 | 9.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 278.39 | 425.85 | 732.04 | 608.38 | 759.55 |
| Short-term deferred tax liabilities | 0.40 | 8.66 | 2.77 | 8.01 | |
| Other non-interest bearing current liabilities | 350.03 | 362.53 | 364.58 | 563.73 | 389.73 |
| Current liabilities total | 628.42 | 788.78 | 1 105.28 | 1 174.88 | 1 157.29 |
| Balance sheet total (liabilities) | 907.72 | 1 130.57 | 1 460.78 | 1 484.70 | 1 468.23 |
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