CVR number 36550724
Industry 622000

SUPPORTMAND ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  4.2% 5.0% 12.2% 10.0% 11.2%  
Credit score (0-100)  50 44 18 24 21  
Credit rating  BBB BBB BB BB BB  
Credit limit (kDKK)  0.0 0.0 0.0 0.0 0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Gross profit  -20.6 -37.8 -18.0 -117 3,093  
EBITDA  -20.6 -37.8 -2,018 -117 2,924  
EBIT  -20.6 -37.8 -2,018 -117 2,924  
Pre-tax profit (PTP)  258.5 323.9 870.8 -125.3 3,003.9  
Net earnings  258.5 323.9 870.8 -125.3 3,003.9  
Pre-tax profit without non-rec. items  259 324 871 -125 3,004  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Tangible assets total  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  784 1,108 1,865 1,610 4,444  
Interest-bearing liabilities  185 132 195 42.2 38.9  
Balance sheet total (assets)  976 1,248 2,072 1,661 4,759  
Net Debt  154 118 -1,877 -1,619 -3,250  
 
See the entire balance sheet

Volume 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  -20.6 -37.8 -18.0 -117 3,093  
Gross profit growth  11.6% -83.3% 52.4% -550.6% 0.0%  
Employees  0 0 0 0 1  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  976 1,248 2,072 1,661 4,759  
Balance sheet change%  38.1% 27.8% 66.1% -19.8% 186.5%  
Added value  -20.6 -37.8 -2,018.0 -117.1 2,924.4  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 0 0 0  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  -3.0 -4.0 -5.0 -5.0 1.0  

Profitability 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  100.0% 100.0% 11,211.1% 100.0% 94.6%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  31.6% 29.8% 53.3% -6.0% 94.7%  
ROI %  32.0% 30.0% 53.6% -6.0% 99.1%  
ROE %  39.5% 34.2% 58.6% -7.2% 99.2%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  80.3% 88.8% 90.0% 96.9% 93.4%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  -748.3% -311.9% 93.0% 1,382.3% -111.1%  
Gearing %  23.6% 11.9% 10.5% 2.6% 0.9%  
Net interest  0 0 0 0 0  
Financing costs %  4.1% 4.4% 8.8% 11.1% 86.0%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  0.4 0.4 10.0 32.6 15.1  
Current Ratio  0.4 0.4 10.0 32.6 15.1  
Cash and cash equivalent  30.5 14.1 2,072.1 1,661.0 3,288.5  

Capital use efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  -120.7 -89.2 1,865.4 617.1 3,485.9  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 0 2,924  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 2,924  
EBIT / employee  0 0 0 0 2,924  
Net earnings / employee  0 0 0 0 3,004