Super Games Automatudlejning ApS — Credit Rating and Financial Key Figures

CVR number: 36427531
Hasselvej 8, 2600 Glostrup
stig.hansen@supergamesaps.dk
tel: 20403001
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 622.77568.6481.12- 259.71-1 540.15
Employee benefit expenses-1 777.25-1 382.34-1 404.26-1 599.71-2 216.34
Total depreciation- 265.68- 278.67- 278.75- 278.67- 294.65
EBIT-2 665.69-1 092.36-1 601.90-2 138.08-4 051.14
Other financial income68.25
Other financial expenses- 120.00- 124.68- 121.27-43.35- 230.43
Pre-tax profit-2 785.69-1 217.04-1 654.92-2 181.43-4 281.57
Income taxes602.91173.10481.17477.08- 203.80
Net earnings-2 182.78-1 043.94-1 173.75-1 704.35-4 485.37

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill1 501.241 286.771 072.31857.85643.39
Intangible assets total1 501.241 286.771 072.31857.85643.39
Machinery and equipment732.81348.33284.03219.83379.39
Tangible assets total732.81348.33284.03219.83379.39
Investments total
Non-current other receivables60.0060.00210.00
Long term receivables total60.0060.00210.00
Inventories total
Current amounts owed by group member comp.105.94123.80134.82267.00318.07
Prepayments and accrued income63.7070.9672.485.76
Current other receivables534.5030.2936.9942.99869.69
Current deferred tax assets583.60638.77828.831 019.13517.00
Short term receivables total1 287.73863.831 073.121 329.121 710.52
Cash and bank deposits1 450.59366.81761.40310.411 139.68
Cash and cash equivalents1 450.59366.81761.40310.411 139.68
Balance sheet total (assets)4 972.372 865.733 250.862 777.214 082.98

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings- 217.71-2 682.63-3 726.57-4 900.32-3 104.67
Profit of the financial year-2 182.78-1 043.94-1 173.75-1 704.35-4 485.37
Shareholders equity total-2 350.48-3 676.57-4 850.32-6 554.67-7 540.03
Non-current liabilities total
Current bonds2 995.873 536.613 594.87
Current trade creditors3 112.252 250.10928.441 014.511 469.82
Current owed to participating79.9483.1486.750.753 529.55
Current owed to group member897.952 198.324 090.134 780.003 028.78
Other non-interest bearing current liabilities3 232.712 010.74
Current liabilities total7 322.856 542.318 101.189 331.8811 623.01
Balance sheet total (liabilities)4 972.372 865.733 250.862 777.214 082.98
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