Super Bao North ApS — Credit Rating and Financial Key Figures
CVR number: 37914673
Boeslundevej 87, 2700 Brønshøj
superbaodk@gmail.com
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 2 090.00 | 1 371.73 |
Employee benefit expenses | - 580.15 | |
Total depreciation | - 204.19 | |
EBIT | 2 090.00 | 587.38 |
Other financial income | 0.28 | 0.28 |
Other financial expenses | 16.25 | -0.00 |
Pre-tax profit | 2 106.53 | 587.66 |
Income taxes | - 446.31 | - 193.45 |
Net earnings | 1 660.21 | 394.22 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 1 837.76 | ||||
Tangible assets total | 1 837.76 | ||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 288.41 | ||||
Current amounts owed by group member comp. | 4.96 | 4.96 | |||
Current other receivables | 4.96 | 2 630.23 | |||
Short term receivables total | 4.96 | 4.96 | 4.96 | 2 630.23 | 288.41 |
Cash and bank deposits | 1 622.99 | ||||
Cash and cash equivalents | 1 622.99 | ||||
Balance sheet total (assets) | 4.96 | 4.96 | 4.96 | 2 630.23 | 3 749.16 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 1 000.00 | ||||
Retained earnings | -61.55 | -61.55 | -61.55 | -61.55 | 598.66 |
Profit of the financial year | 1 660.21 | 394.22 | |||
Shareholders equity total | -11.55 | -11.55 | -11.55 | 1 648.66 | 2 042.88 |
Provisions | 19.25 | ||||
Non-current liabilities total | |||||
Current owed to group member | 1 026.93 | ||||
Short-term deferred tax liabilities | 446.31 | 620.51 | |||
Other non-interest bearing current liabilities | 16.51 | 16.51 | 16.51 | 535.26 | 39.59 |
Current liabilities total | 16.51 | 16.51 | 16.51 | 981.57 | 1 687.03 |
Balance sheet total (liabilities) | 4.96 | 4.96 | 4.96 | 2 630.23 | 3 749.16 |
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