Superior International ApS — Credit Rating and Financial Key Figures
CVR number: 42694436
Vesterhavsgade 153, 6700 Esbjerg
js@supsou.com
tel: 70404049
www.supsou.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.65 | 1 755.81 | 644.12 |
| Employee benefit expenses | - 395.29 | - 562.48 | |
| EBIT | -5.65 | 1 360.52 | 81.63 |
| Other financial income | 10.28 | 6.16 | |
| Other financial expenses | -5.18 | -26.85 | - 255.19 |
| Net income from associates (fin.) | 2 528.99 | 295.88 | |
| Pre-tax profit | -10.83 | 3 872.93 | 128.48 |
| Income taxes | 2.40 | - 295.91 | 38.33 |
| Net earnings | -8.43 | 3 577.02 | 166.81 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 250.00 | 2 778.99 | 3 175.73 |
| Investments total | 250.00 | 2 778.99 | 3 175.73 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 447.52 | ||
| Current amounts owed by group member comp. | 4 108.35 | 9 658.65 | |
| Prepayments and accrued income | 171.57 | 3.43 | |
| Current other receivables | 0.11 | 5.12 | |
| Current deferred tax assets | 2.40 | 34.91 | |
| Short term receivables total | 174.08 | 4 116.90 | 10 141.08 |
| Cash and bank deposits | 186.76 | 345.70 | |
| Cash and cash equivalents | 186.76 | 345.70 | |
| Balance sheet total (assets) | 424.08 | 7 082.65 | 13 662.52 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 42.00 | 42.00 | 42.00 |
| Shares repurchased | 1 000.00 | ||
| Other reserves | 2 528.99 | 2 925.73 | |
| Retained earnings | -3 537.42 | - 256.28 | |
| Profit of the financial year | -8.43 | 3 577.02 | 166.81 |
| Shareholders equity total | 33.57 | 3 610.59 | 2 878.26 |
| Provisions | 1.00 | ||
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.44 | 1 937.54 | |
| Current trade creditors | 132.76 | 113.05 | 226.92 |
| Current owed to group member | 257.31 | 1 125.56 | 10 472.26 |
| Short-term deferred tax liabilities | 294.91 | ||
| Other non-interest bearing current liabilities | 85.08 | ||
| Current liabilities total | 390.51 | 3 471.06 | 10 784.26 |
| Balance sheet total (liabilities) | 424.08 | 7 082.65 | 13 662.52 |
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