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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