Super Logistik ApS — Credit Rating and Financial Key Figures
CVR number: 41561882
Pærehaven 52, 4600 Køge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 305.09 | 166.81 | -33.45 | 84.92 |
| Employee benefit expenses | - 254.04 | - 177.87 | -1.18 | |
| EBIT | 51.05 | -11.07 | -34.63 | 84.92 |
| Other financial income | 0.69 | -0.00 | ||
| Other financial expenses | -2.48 | -1.32 | -0.23 | -0.02 |
| Pre-tax profit | 49.27 | -12.39 | -34.86 | 84.90 |
| Income taxes | -13.31 | 2.64 | 7.62 | -18.66 |
| Net earnings | 35.95 | -9.75 | -27.24 | 66.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 10.00 | |||
| Non-current other receivables | 30.00 | 30.00 | 30.00 | 30.00 |
| Long term receivables total | 30.00 | 30.00 | 30.00 | 30.00 |
| Inventories total | ||||
| Current trade debtors | 49.94 | |||
| Current other receivables | 17.41 | 0.03 | 0.33 | |
| Current deferred tax assets | 2.64 | 10.26 | ||
| Short term receivables total | 67.35 | 2.67 | 10.26 | 0.33 |
| Cash and bank deposits | 59.85 | 35.53 | 121.59 | 216.95 |
| Cash and cash equivalents | 59.85 | 35.53 | 121.59 | 216.95 |
| Balance sheet total (assets) | 167.21 | 68.19 | 161.85 | 247.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 25.95 | 16.21 | -11.03 | |
| Profit of the financial year | 35.95 | -9.75 | -27.24 | 66.24 |
| Shareholders equity total | 75.95 | 56.21 | 28.97 | 95.20 |
| Non-current liabilities total | ||||
| Current trade creditors | 12.55 | 0.03 | 22.97 | 0.46 |
| Current owed to participating | 16.83 | 5.09 | 97.53 | 120.49 |
| Short-term deferred tax liabilities | 13.31 | 8.40 | ||
| Other non-interest bearing current liabilities | 48.56 | 6.86 | 12.39 | 22.72 |
| Current liabilities total | 91.25 | 11.99 | 132.88 | 152.07 |
| Balance sheet total (liabilities) | 167.21 | 68.19 | 161.85 | 247.28 |
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