SUPERMAC ApS — Credit Rating and Financial Key Figures
CVR number: 76239118
Jacobsens Alle 4, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.18 | -6.46 | -21.36 | -33.00 | -13.83 |
| EBIT | -11.18 | -6.46 | -21.36 | -33.00 | -13.83 |
| Other financial income | 4.37 | ||||
| Other financial expenses | -10.53 | -0.11 | -0.31 | -2.00 | - 112.37 |
| Net income from associates (fin.) | -1 085.63 | -11.10 | 995.99 | ||
| Pre-tax profit | -1 107.35 | -17.66 | 974.31 | -35.00 | - 121.83 |
| Net earnings | -1 107.35 | -17.66 | 974.31 | -35.00 | - 121.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 11.10 | 995.99 | |||
| Investments total | 11.10 | 995.99 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.63 | ||||
| Short term receivables total | 0.63 | ||||
| Other current investments | 17.00 | 459.36 | |||
| Cash and bank deposits | 0.83 | 0.76 | 0.65 | 691.00 | 128.16 |
| Cash and cash equivalents | 0.83 | 0.76 | 0.65 | 708.00 | 587.52 |
| Balance sheet total (assets) | 11.93 | 0.76 | 996.64 | 708.00 | 588.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 243.92 | 243.92 | 243.92 | 244.00 | 243.92 |
| Retained earnings | 591.23 | - 516.11 | - 533.77 | 441.00 | 406.00 |
| Profit of the financial year | -1 107.35 | -17.66 | 974.31 | -35.00 | - 121.83 |
| Shareholders equity total | - 272.19 | - 289.86 | 684.46 | 650.00 | 528.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 25.00 | ||
| Current owed to participating | 0.40 | 6.90 | 8.47 | 43.00 | 45.05 |
| Current owed to group member | 268.72 | 268.72 | 268.72 | ||
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 | 15.00 | 15.00 |
| Current liabilities total | 284.12 | 290.62 | 312.18 | 58.00 | 60.05 |
| Balance sheet total (liabilities) | 11.93 | 0.76 | 996.64 | 708.00 | 588.15 |
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