SupportEvent ApS — Credit Rating and Financial Key Figures

CVR number: 37423033
Teglværksvangen 1, 4540 Fårevejle
info@supportsales.dk
tel: 30736299
http://supportsalesnordic.dk/
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit54.0147.69187.65487.61446.18
Employee benefit expenses-39.73-1.19- 175.12- 497.19- 454.63
Total depreciation-1.92-11.22-37.37-51.85
EBIT14.2844.581.31-46.95-60.30
Other financial income0.36
Other financial expenses-5.47-5.08-1.15-11.92-18.13
Pre-tax profit9.1639.500.16-58.87-78.43
Income taxes-2.224.681.69-5.531.37
Net earnings6.9444.181.85-64.40-77.06

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment27.36150.11443.00452.65
Tangible assets total27.36150.11443.00452.65
Investments total1.001.001.001.001.00
Non-current loans receivable1.001.001.001.00
Long term receivables total1.001.001.001.00
Raw materials and consumables99.9399.93
Finished products/goods101.8999.9399.93
Inventories total101.8999.9399.9399.9399.93
Current trade debtors6.4224.1159.7977.6498.91
Current other receivables7.00
Current deferred tax assets2.464.15
Short term receivables total6.4226.5763.9477.64105.91
Cash and bank deposits1.3446.4342.3068.4220.32
Cash and cash equivalents1.3446.4342.3068.4220.32
Balance sheet total (assets)110.65202.29358.27690.98680.80

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0040.0040.0040.0040.00
Retained earnings- 154.892.0546.2348.09-16.31
Profit of the financial year6.9444.181.85-64.40-77.06
Shareholders equity total-97.9586.2388.0823.69-53.37
Provisions1.37
Non-current other liabilities300.00300.00
Non-current liabilities total300.00300.00
Current trade creditors42.7944.66172.61182.10188.13
Current owed to participating91.279.8842.35
Short-term deferred tax liabilities2.22
Other non-interest bearing current liabilities72.3161.5255.23183.82246.05
Current liabilities total208.59116.05270.19365.92434.17
Balance sheet total (liabilities)110.65202.29358.27690.98680.80
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