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Supervision Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 44870363
Tollestrupvej 55 A, Tollestrup 9500 Hobro
info@supervisiondanmark.dk
tel: 42763016
www.supervisiondanmark.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 916.17 | 826.59 |
| Employee benefit expenses | - 731.84 | - 625.56 |
| Total depreciation | -24.14 | -39.01 |
| EBIT | 160.19 | 162.03 |
| Other financial income | 3.82 | 2.28 |
| Other financial expenses | -1.04 | -9.94 |
| Pre-tax profit | 162.96 | 154.36 |
| Income taxes | -38.33 | -38.22 |
| Net earnings | 124.63 | 116.14 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 205.15 | 182.35 |
| Intangible assets total | 205.15 | 182.35 |
| Machinery and equipment | 47.29 | 31.07 |
| Tangible assets total | 47.29 | 31.07 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 223.14 | 18.77 |
| Current amounts owed by group member comp. | 10.00 | 82.96 |
| Current other receivables | 4.09 | |
| Short term receivables total | 233.14 | 105.81 |
| Cash and bank deposits | 88.39 | 93.62 |
| Cash and cash equivalents | 88.39 | 93.62 |
| Balance sheet total (assets) | 573.97 | 412.86 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 80.00 | 220.00 |
| Other reserves | - 120.00 | |
| Retained earnings | 42.34 | -53.03 |
| Profit of the financial year | 124.63 | 116.14 |
| Shareholders equity total | 286.97 | 203.12 |
| Provisions | 47.51 | 40.94 |
| Non-current liabilities total | ||
| Current trade creditors | 142.31 | 26.95 |
| Short-term deferred tax liabilities | 40.96 | 44.79 |
| Other non-interest bearing current liabilities | 56.21 | 97.06 |
| Current liabilities total | 239.48 | 168.80 |
| Balance sheet total (liabilities) | 573.97 | 412.86 |
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