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SSC-EJENDOMME A/S — Credit Rating and Financial Key Figures

CVR number: 19687406
Sallingsundvej 10, 6715 Esbjerg N
adm@ssc-ejendomme.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 535.054 599.154 628.264 814.505 305.65
Total depreciation- 161.62- 275.76-4.66-3.11
Reduction in value of non-current assets-1 631.74-42.131 953.47- 132.335 505.36
EBIT3 741.684 281.276 577.074 679.0610 811.01
Other financial income918.82847.02787.39773.93524.52
Other financial expenses- 712.47- 973.61-1 725.64-2 518.88-2 273.46
Net income from associates (fin.)3 535.986 919.286 182.423 600.414 597.85
Pre-tax profit7 484.0211 073.9711 821.246 534.5313 659.93
Income taxes- 870.26-1 061.93-1 241.01- 237.54-2 198.07
Net earnings6 613.7610 012.0410 580.236 296.9911 461.86

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings111 282.6492 295.5795 302.3195 554.30101 336.37
Machinery and equipment13.707.773.11
Tangible assets total111 296.3492 303.3495 305.4295 554.30101 336.37
Holdings in group member companies13 250.4135 348.4136 621.7245 095.2859 537.39
Participating interests2 244.013 770.035 407.415 534.26
Investments total15 494.4239 118.4443 529.1352 129.5459 537.39
Long term receivables total
Inventories total
Current trade debtors128.65123.87
Current amounts owed by group member comp.4 650.1731 616.9518 318.0513 289.5114 573.92
Current owed by particip. interest comp.13 662.12200.001 815.003 320.99
Prepayments and accrued income27.36195.7779.03245.72
Current other receivables3 083.23196.35247.38135.25168.99
Short term receivables total21 395.5232 040.6720 576.1916 953.4215 112.49
Cash and bank deposits35.75
Cash and cash equivalents35.75
Balance sheet total (assets)148 186.28163 462.44159 410.74164 637.26176 022.01

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital2 000.002 000.002 000.002 000.002 000.00
Other reserves7 984.3814 903.6620 144.3923 744.8023 616.61
Retained earnings46 302.4445 996.9250 768.2357 748.0564 173.23
Profit of the financial year6 613.7610 012.0410 580.236 296.9911 461.86
Shareholders equity total62 900.5872 912.6283 492.8589 789.84101 251.69
Provisions5 803.006 182.006 993.006 778.008 446.00
Non-current loans from credit institutions48 746.6828 404.5427 480.4626 459.8525 364.94
Non-current deferred tax liabilities452.54530.07
Non-current liabilities total48 746.6828 404.5427 480.4626 912.3925 895.01
Current loans from credit institutions7 944.0229 381.3723 666.6023 778.4323 845.57
Current trade creditors4.8816.37127.2594.4488.32
Current owed to group member14 123.1620 022.0012 444.2712 795.1612 618.96
Short-term deferred tax liabilities1 358.26682.66430.01
Other non-interest bearing current liabilities6 880.515 860.904 740.774 459.343 829.28
Accruals and deferred income425.1935.5229.6747.18
Current liabilities total30 736.0255 963.2841 444.4441 157.0440 429.31
Balance sheet total (liabilities)148 186.28163 462.44159 410.74164 637.26176 022.01
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