Superior Holding A/S — Credit Rating and Financial Key Figures
CVR number: 41311843
Vesterhavsgade 153, 6700 Esbjerg
hpj@supsou.com
tel: 25256561
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 69 466.00 | 83 286.00 |
| Employee benefit expenses | -55 666.00 | -78 403.00 |
| Other operating expenses | -21.00 | |
| Total depreciation | - 306.00 | - 380.00 |
| EBIT | 13 473.00 | 4 503.00 |
| Other financial income | 29.00 | 33.00 |
| Other financial expenses | -2 480.00 | -1 946.00 |
| Pre-tax profit | 11 022.00 | 2 590.00 |
| Income taxes | -1 474.00 | - 670.00 |
| Net earnings | 9 548.00 | 1 920.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 5 049.00 | 5 065.00 |
| Buildings | 62.00 | 575.00 |
| Machinery and equipment | 31.00 | 75.00 |
| Tangible assets total | 5 142.00 | 5 715.00 |
| Investments total | 141.00 | 244.00 |
| Long term receivables total | ||
| Raw materials and consumables | 5.00 | |
| Inventories total | 5.00 | |
| Current trade debtors | 19 291.00 | 27 263.00 |
| Prepayments and accrued income | 673.00 | 1 623.00 |
| Current other receivables | 239.00 | 1 031.00 |
| Current deferred tax assets | 1.00 | |
| Short term receivables total | 20 203.00 | 29 918.00 |
| Cash and bank deposits | 5 742.00 | 3 709.00 |
| Cash and cash equivalents | 5 742.00 | 3 709.00 |
| Balance sheet total (assets) | 31 228.00 | 39 591.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 750.00 | 750.00 |
| Shares repurchased | 3 000.00 | |
| Retained earnings | -3 854.00 | 5 292.00 |
| Profit of the financial year | 9 548.00 | 1 920.00 |
| Minority interest (BS) | 2 779.00 | 3 573.00 |
| Shareholders equity total | 12 223.00 | 11 535.00 |
| Provisions | 96.00 | 185.00 |
| Non-current loans from credit institutions | 2 331.00 | |
| Non-current deferred tax liabilities | 828.00 | |
| Non-current liabilities total | 828.00 | 2 331.00 |
| Current loans from credit institutions | 4 331.00 | 8 095.00 |
| Current trade creditors | 1 915.00 | 2 207.00 |
| Current owed to participating | 400.00 | 400.00 |
| Current owed to group member | -1.00 | |
| Short-term deferred tax liabilities | 1 833.00 | 223.00 |
| Other non-interest bearing current liabilities | 9 603.00 | 14 615.00 |
| Current liabilities total | 18 081.00 | 25 540.00 |
| Balance sheet total (liabilities) | 31 228.00 | 39 591.00 |
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