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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 95.78 | 54.01 | 47.69 | 187.65 | 487.61 |
| Employee benefit expenses | -85.07 | -39.73 | -1.19 | - 175.12 | - 497.19 |
| Total depreciation | -1.92 | -11.22 | -37.37 | ||
| EBIT | 10.71 | 14.28 | 44.58 | 1.31 | -46.95 |
| Other financial income | 0.43 | 0.36 | |||
| Other financial expenses | -1.55 | -5.47 | -5.08 | -1.15 | -11.92 |
| Pre-tax profit | 9.60 | 9.16 | 39.50 | 0.16 | -58.87 |
| Income taxes | -2.22 | 4.68 | 1.69 | -5.53 | |
| Net earnings | 9.60 | 6.94 | 44.18 | 1.85 | -64.40 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 27.36 | 150.11 | 443.00 | ||
| Tangible assets total | 27.36 | 150.11 | 443.00 | ||
| Investments total | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Non-current loans receivable | 1.00 | 1.00 | 1.00 | ||
| Long term receivables total | 1.00 | 1.00 | 1.00 | ||
| Finished products/goods | 101.89 | 101.89 | 99.93 | 99.93 | 99.93 |
| Inventories total | 101.89 | 101.89 | 99.93 | 99.93 | 99.93 |
| Current trade debtors | 29.25 | 6.42 | 24.11 | 59.79 | 101.89 |
| Current other receivables | 14.90 | ||||
| Current deferred tax assets | 2.46 | 4.15 | |||
| Short term receivables total | 44.15 | 6.42 | 26.57 | 63.94 | 101.89 |
| Cash and bank deposits | 6.09 | 1.34 | 46.43 | 42.30 | 68.42 |
| Cash and cash equivalents | 6.09 | 1.34 | 46.43 | 42.30 | 68.42 |
| Balance sheet total (assets) | 153.13 | 110.65 | 202.29 | 358.27 | 715.23 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 164.48 | - 154.89 | 2.05 | 46.23 | 48.09 |
| Profit of the financial year | 9.60 | 6.94 | 44.18 | 1.85 | -64.40 |
| Shareholders equity total | - 104.89 | -97.95 | 86.23 | 88.08 | 23.69 |
| Provisions | 1.37 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 89.96 | 42.79 | 44.66 | 172.61 | 182.10 |
| Current owed to participating | 121.70 | 91.27 | 9.88 | 42.35 | 39.73 |
| Short-term deferred tax liabilities | 2.22 | ||||
| Other non-interest bearing current liabilities | 46.35 | 72.31 | 61.52 | 55.23 | 468.34 |
| Current liabilities total | 258.02 | 208.59 | 116.05 | 270.19 | 690.17 |
| Balance sheet total (liabilities) | 153.13 | 110.65 | 202.29 | 358.27 | 715.23 |
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