SUPERBIA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35842888
Meldgårdvej 20, 7500 Holstebro
jesper.k.jepsen@hotmail.com
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -5.26 | -4.91 | ||
| Gross profit | -5.26 | -4.91 | ||
| EBIT | -5.26 | -4.91 | ||
| Other financial expenses | -0.03 | -0.36 | -0.02 | 0.27 |
| Net income from associates (fin.) | -39.96 | |||
| Pre-tax profit | -5.29 | -5.27 | -0.02 | -39.69 |
| Income taxes | 1.16 | -3.46 | ||
| Net earnings | -4.13 | -8.73 | -0.02 | -39.69 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 10.04 |
| Investments total | 50.00 | 50.00 | 50.00 | 10.04 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 3.46 | |||
| Short term receivables total | 3.46 | |||
| Balance sheet total (assets) | 53.46 | 50.00 | 50.00 | 10.04 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -8.15 | -12.28 | -21.01 | -21.03 |
| Profit of the financial year | -4.13 | -8.73 | -0.02 | -39.69 |
| Shareholders equity total | 37.72 | 28.99 | 28.97 | -10.72 |
| Non-current liabilities total | ||||
| Current owed to participating | 5.48 | 15.76 | 15.76 | 15.76 |
| Other non-interest bearing current liabilities | 10.26 | 5.25 | 5.27 | 5.00 |
| Current liabilities total | 15.74 | 21.01 | 21.03 | 20.76 |
| Balance sheet total (liabilities) | 53.46 | 50.00 | 50.00 | 10.04 |
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