SupportEvent ApS — Credit Rating and Financial Key Figures
CVR number: 37423033
Teglværksvangen 1, 4540 Fårevejle
info@supportsales.dk
tel: 30736299
http://supportsalesnordic.dk/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 54.01 | 47.69 | 187.65 | 487.61 | 446.18 |
Employee benefit expenses | -39.73 | -1.19 | - 175.12 | - 497.19 | - 454.63 |
Total depreciation | -1.92 | -11.22 | -37.37 | -51.85 | |
EBIT | 14.28 | 44.58 | 1.31 | -46.95 | -60.30 |
Other financial income | 0.36 | ||||
Other financial expenses | -5.47 | -5.08 | -1.15 | -11.92 | -18.13 |
Pre-tax profit | 9.16 | 39.50 | 0.16 | -58.87 | -78.43 |
Income taxes | -2.22 | 4.68 | 1.69 | -5.53 | 1.37 |
Net earnings | 6.94 | 44.18 | 1.85 | -64.40 | -77.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 27.36 | 150.11 | 443.00 | 452.65 | |
Tangible assets total | 27.36 | 150.11 | 443.00 | 452.65 | |
Investments total | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
Non-current loans receivable | 1.00 | 1.00 | 1.00 | 1.00 | |
Long term receivables total | 1.00 | 1.00 | 1.00 | 1.00 | |
Raw materials and consumables | 99.93 | 99.93 | |||
Finished products/goods | 101.89 | 99.93 | 99.93 | ||
Inventories total | 101.89 | 99.93 | 99.93 | 99.93 | 99.93 |
Current trade debtors | 6.42 | 24.11 | 59.79 | 77.64 | 98.91 |
Current other receivables | 7.00 | ||||
Current deferred tax assets | 2.46 | 4.15 | |||
Short term receivables total | 6.42 | 26.57 | 63.94 | 77.64 | 105.91 |
Cash and bank deposits | 1.34 | 46.43 | 42.30 | 68.42 | 20.32 |
Cash and cash equivalents | 1.34 | 46.43 | 42.30 | 68.42 | 20.32 |
Balance sheet total (assets) | 110.65 | 202.29 | 358.27 | 690.98 | 680.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | - 154.89 | 2.05 | 46.23 | 48.09 | -16.31 |
Profit of the financial year | 6.94 | 44.18 | 1.85 | -64.40 | -77.06 |
Shareholders equity total | -97.95 | 86.23 | 88.08 | 23.69 | -53.37 |
Provisions | 1.37 | ||||
Non-current other liabilities | 300.00 | 300.00 | |||
Non-current liabilities total | 300.00 | 300.00 | |||
Current trade creditors | 42.79 | 44.66 | 172.61 | 182.10 | 188.13 |
Current owed to participating | 91.27 | 9.88 | 42.35 | ||
Short-term deferred tax liabilities | 2.22 | ||||
Other non-interest bearing current liabilities | 72.31 | 61.52 | 55.23 | 183.82 | 246.05 |
Current liabilities total | 208.59 | 116.05 | 270.19 | 365.92 | 434.17 |
Balance sheet total (liabilities) | 110.65 | 202.29 | 358.27 | 690.98 | 680.80 |
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