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Supa System ApS — Credit Rating and Financial Key Figures
CVR number: 40297324
Vesterbrogade 119, 1620 København V
admin@supa-system.com
tel: 93911239
supa-system.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 24.96 | 52.04 | 4.20 | 863.64 | |
| External services | -77.68 | -86.56 | - 125.26 | - 721.23 | |
| Gross profit | -52.72 | -34.52 | - 121.06 | 142.41 | - 188.46 |
| EBIT | -52.72 | -34.52 | - 121.06 | 142.41 | - 188.46 |
| Other financial expenses | -1.20 | -2.40 | -5.17 | -1.43 | |
| Pre-tax profit | -52.72 | -35.72 | - 123.46 | 137.23 | - 189.90 |
| Net earnings | -52.72 | -35.72 | - 123.46 | 137.23 | - 189.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 450.00 | 450.00 | 450.00 | ||
| Investments total | 450.00 | 450.00 | 450.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.42 | ||||
| Current other receivables | 6.98 | 1.42 | 27.29 | 112.50 | |
| Short term receivables total | 6.98 | 1.84 | 27.29 | 112.50 | |
| Cash and bank deposits | 36.18 | 50.28 | -0.20 | 226.01 | |
| Cash and cash equivalents | 36.18 | 50.28 | -0.20 | 226.01 | |
| Balance sheet total (assets) | 43.16 | 502.13 | 477.09 | 676.01 | 112.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 105.00 | 210.00 | 210.00 | 210.00 | 210.00 |
| Other reserves | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | - 344.03 | - 396.76 | - 432.47 | - 555.93 | - 418.70 |
| Profit of the financial year | -52.72 | -35.72 | - 123.46 | 137.23 | - 189.90 |
| Shareholders equity total | 8.24 | 77.53 | -45.93 | 91.30 | -98.60 |
| Non-current loans from credit institutions | 0.38 | ||||
| Non-current liabilities total | 0.38 | ||||
| Current trade creditors | 0.80 | 289.45 | 16.63 | ||
| Current owed to participating | 34.92 | 424.60 | 522.23 | 256.67 | 163.93 |
| Other non-interest bearing current liabilities | 38.59 | 30.16 | |||
| Current liabilities total | 34.92 | 424.60 | 523.03 | 584.71 | 210.72 |
| Balance sheet total (liabilities) | 43.16 | 502.13 | 477.09 | 676.01 | 112.50 |
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