Superloppen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37859680
Støberivej 1 A, 4600 Køge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.38 | -9.38 | -11.25 | -11.42 | -11.19 |
| EBIT | -9.38 | -9.38 | -11.25 | -11.42 | -11.19 |
| Other financial income | 0.58 | ||||
| Other financial expenses | -63.84 | -51.29 | -28.23 | -15.26 | -11.08 |
| Net income from associates (fin.) | 50.00 | 500.00 | 150.00 | 50.00 | |
| Pre-tax profit | -23.22 | -60.66 | 460.51 | 123.32 | 28.31 |
| Income taxes | 77.17 | 13.00 | 7.94 | 5.49 | 4.81 |
| Net earnings | 53.95 | -47.66 | 468.46 | 128.81 | 33.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 8.03 | ||||
| Current deferred tax assets | 107.03 | 82.39 | 43.85 | 21.48 | 10.29 |
| Short term receivables total | 107.03 | 82.39 | 43.85 | 21.48 | 18.32 |
| Cash and bank deposits | 0.02 | 0.32 | 0.32 | ||
| Cash and cash equivalents | 0.02 | 0.32 | 0.32 | ||
| Balance sheet total (assets) | 157.05 | 132.71 | 94.16 | 71.49 | 68.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | - 902.99 | - 849.04 | - 896.70 | - 428.24 | - 299.43 |
| Profit of the financial year | 53.95 | -47.66 | 468.46 | 128.81 | 33.12 |
| Shareholders equity total | - 789.04 | - 836.70 | - 368.24 | - 239.43 | - 206.31 |
| Non-current other liabilities | 54.58 | ||||
| Non-current liabilities total | 54.58 | ||||
| Current loans from credit institutions | 300.00 | 0.48 | 0.55 | ||
| Current trade creditors | 9.38 | 9.38 | 9.38 | 10.00 | 10.00 |
| Current owed to participating | 1.17 | 1.17 | 1.17 | 1.17 | |
| Current owed to group member | 551.10 | 857.96 | 417.96 | 291.12 | 262.92 |
| Short-term deferred tax liabilities | 29.86 | 69.39 | 31.90 | ||
| Other non-interest bearing current liabilities | 32.68 | 1.99 | 8.14 | ||
| Current liabilities total | 891.51 | 969.41 | 462.40 | 310.92 | 274.63 |
| Balance sheet total (liabilities) | 157.05 | 132.71 | 94.16 | 71.49 | 68.32 |
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