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SSJ Holding 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 42694762
Borgergade 71, 8600 Silkeborg
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -62.63 | -9.55 | -10.13 | -10.50 |
| EBIT | -62.63 | -9.55 | -10.13 | -10.50 |
| Other financial income | 0.01 | 1.08 | ||
| Other financial expenses | -12.09 | -17.27 | -23.28 | -25.32 |
| Net income from associates (fin.) | 287.84 | 180.74 | 108.81 | 200.29 |
| Pre-tax profit | 213.12 | 153.91 | 75.41 | 165.56 |
| Income taxes | 5.30 | 5.90 | 7.19 | 6.77 |
| Net earnings | 218.43 | 159.81 | 82.60 | 172.33 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 526.75 | 1 632.48 | 1 666.30 | 1 791.59 |
| Investments total | 1 526.75 | 1 632.48 | 1 666.30 | 1 791.59 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 43.33 | 82.47 | 132.57 | |
| Current deferred tax assets | 14.98 | 44.85 | 53.55 | 67.14 |
| Short term receivables total | 14.98 | 88.17 | 136.02 | 199.72 |
| Cash and bank deposits | 35.70 | 34.75 | 33.76 | 38.57 |
| Cash and cash equivalents | 35.70 | 34.75 | 33.76 | 38.57 |
| Balance sheet total (assets) | 1 577.43 | 1 755.41 | 1 836.08 | 2 029.88 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 58.90 | 61.00 | 63.30 | 79.40 |
| Other reserves | 287.84 | 393.57 | 427.39 | 552.68 |
| Retained earnings | 462.62 | 514.30 | 577.00 | 454.91 |
| Profit of the financial year | 218.43 | 159.81 | 82.60 | 172.33 |
| Shareholders equity total | 1 077.78 | 1 178.69 | 1 200.29 | 1 309.32 |
| Non-current deferred tax liabilities | 9.68 | 38.94 | 38.50 | 53.51 |
| Non-current liabilities total | 9.68 | 38.94 | 38.50 | 53.51 |
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 30.63 | 73.62 | 122.85 | 175.80 |
| Current owed to group member | 22.00 | |||
| Short-term deferred tax liabilities | 9.68 | 0.36 | ||
| Other non-interest bearing current liabilities | 429.35 | 446.48 | 466.44 | 482.87 |
| Current liabilities total | 489.97 | 537.78 | 597.29 | 667.04 |
| Balance sheet total (liabilities) | 1 577.43 | 1 755.41 | 1 836.08 | 2 029.88 |
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