SuperNova Aerospace Defense ApS — Credit Rating and Financial Key Figures
CVR number: 34577544
Sydholmen 8, 2650 Hvidovre
info@wattsuppower.com
tel: 36341610
SuperNovaAerospaceDefense.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 704.87 | -17.76 | -14.69 | -18.99 | -20.90 |
| Employee benefit expenses | -8.01 | ||||
| Total depreciation | - 156.00 | ||||
| EBIT | 540.86 | -17.76 | -14.69 | -18.99 | -20.90 |
| Other financial income | 0.00 | 6.13 | |||
| Other financial expenses | -0.07 | -0.60 | -0.34 | -0.33 | -2.38 |
| Pre-tax profit | 540.79 | -18.36 | -15.04 | -19.32 | -17.15 |
| Income taxes | 5.79 | 26.17 | 7.64 | ||
| Net earnings | 540.79 | -12.57 | 11.13 | -11.68 | -17.15 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6.07 | 14.67 | 13.47 | 3.71 | 198.59 |
| Current deferred tax assets | 26.17 | 7.64 | |||
| Short term receivables total | 6.07 | 14.67 | 39.63 | 11.35 | 198.59 |
| Cash and bank deposits | 0.18 | ||||
| Cash and cash equivalents | 0.18 | ||||
| Balance sheet total (assets) | 6.07 | 14.67 | 39.82 | 11.35 | 198.59 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 624.72 | -83.92 | -96.49 | -85.36 | 102.96 |
| Profit of the financial year | 540.79 | -12.57 | 11.13 | -11.68 | -17.15 |
| Shareholders equity total | -3.92 | -16.49 | -5.36 | -17.04 | 165.81 |
| Non-current owed to group member | 35.18 | 16.95 | 22.04 | ||
| Non-current liabilities total | 35.18 | 16.95 | 22.04 | ||
| Current loans from credit institutions | 2.56 | 0.59 | 0.73 | ||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 18.60 | ||||
| Other non-interest bearing current liabilities | 0.85 | ||||
| Current liabilities total | 10.00 | 31.16 | 10.00 | 11.44 | 10.73 |
| Balance sheet total (liabilities) | 6.07 | 14.67 | 39.82 | 11.35 | 198.59 |
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