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SSHolding ApS — Credit Rating and Financial Key Figures
CVR number: 41733241
Herlufholms Allé 7, 8260 Viby J
Income statement (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -6.25 | -6.00 | -6.78 |
| EBIT | -5.00 | -6.25 | -6.00 | -6.78 |
| Other financial income | 13.00 | 13.04 | ||
| Other financial expenses | -20.00 | -28.41 | ||
| Net income from associates (fin.) | -40.00 | -0.00 | -11.09 | |
| Pre-tax profit | -45.00 | -6.25 | -13.00 | -33.24 |
| Income taxes | 1.10 | 1.37 | 3.00 | 1.38 |
| Net earnings | -43.90 | -4.88 | -10.00 | -31.86 |
Assets (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 316.43 | 316.43 | 396.00 | 1 256.43 |
| Investments total | 316.43 | 316.43 | 396.00 | 1 256.43 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 136.09 | 319.00 | 427.63 | |
| Current deferred tax assets | 1.10 | 1.49 | 124.00 | 64.27 |
| Short term receivables total | 1.10 | 137.58 | 443.00 | 491.90 |
| Cash and bank deposits | 28.00 | 28.13 | ||
| Cash and cash equivalents | 28.00 | 28.13 | ||
| Balance sheet total (assets) | 317.53 | 454.02 | 867.00 | 1 776.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.80 | 40.80 | 41.00 | 40.80 |
| Retained earnings | 241.16 | 197.26 | 182.00 | 171.65 |
| Profit of the financial year | -43.90 | -4.88 | -10.00 | -31.86 |
| Shareholders equity total | 238.06 | 233.19 | 213.00 | 180.59 |
| Non-current deferred tax liabilities | 41.00 | |||
| Non-current liabilities total | 41.00 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 34.47 | 34.47 | 34.00 | 34.47 |
| Current owed to group member | 40.00 | 181.36 | 515.00 | 1 448.40 |
| Short-term deferred tax liabilities | 59.00 | 41.47 | ||
| Other non-interest bearing current liabilities | 66.53 | |||
| Current liabilities total | 79.47 | 220.83 | 613.00 | 1 595.87 |
| Balance sheet total (liabilities) | 317.53 | 454.02 | 867.00 | 1 776.46 |
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