superservice ApS — Credit Rating and Financial Key Figures
CVR number: 42159506
Brøndby Nord Vej 269, 2605 Brøndby
tel: 22992152
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 395.17 | 869.99 | 1 945.55 | 1 732.95 |
| Employee benefit expenses | - 207.46 | - 742.84 | -1 432.99 | -1 595.28 |
| Other operating expenses | -58.76 | |||
| Total depreciation | -77.95 | -96.08 | ||
| EBIT | 187.71 | 127.15 | 434.60 | -17.16 |
| Other financial income | 2.48 | |||
| Other financial expenses | -0.86 | -0.41 | -2.41 | -0.45 |
| Pre-tax profit | 186.85 | 126.74 | 432.19 | -15.13 |
| Income taxes | -41.54 | -27.87 | -95.08 | |
| Net earnings | 145.31 | 98.87 | 337.11 | -15.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 80.00 | |||
| Machinery and equipment | 465.65 | 369.57 | ||
| Tangible assets total | 80.00 | 465.65 | 369.57 | |
| Investments total | 83.33 | 89.58 | 97.91 | 110.41 |
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 21.62 | |||
| Current other receivables | 61.70 | 12.68 | ||
| Current deferred tax assets | 10.00 | 8.00 | ||
| Short term receivables total | 21.62 | 71.70 | 20.68 | |
| Cash and bank deposits | 156.49 | 163.36 | 158.86 | 118.86 |
| Cash and cash equivalents | 156.49 | 163.36 | 158.86 | 118.86 |
| Balance sheet total (assets) | 261.44 | 332.94 | 794.12 | 619.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2.00 | 135.34 | 458.21 | |
| Profit of the financial year | 145.31 | 98.87 | 337.11 | -15.13 |
| Shareholders equity total | 185.31 | 140.86 | 512.44 | 483.08 |
| Non-current owed to group member | 21.09 | |||
| Non-current liabilities total | 21.09 | |||
| Current loans from credit institutions | 67.00 | |||
| Current owed to participating | 4.35 | 44.32 | ||
| Short-term deferred tax liabilities | 69.41 | 95.08 | ||
| Other non-interest bearing current liabilities | 50.96 | 122.59 | 115.17 | 92.11 |
| Accruals and deferred income | 4.08 | 0.07 | 0.07 | |
| Current liabilities total | 55.04 | 192.07 | 281.68 | 136.43 |
| Balance sheet total (liabilities) | 261.44 | 332.94 | 794.12 | 619.51 |
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