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

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit4 839.855 535.054 599.154 628.264 819.58
Total depreciation- 305.23- 161.62- 275.76-4.66-3.11
Reduction in value of non-current assets-1 806.87-1 631.74-42.131 953.47- 132.33
EBIT2 727.753 741.684 281.276 577.074 684.13
Other financial income1 158.72918.82847.02787.39773.93
Other financial expenses- 735.96- 712.47- 973.61-1 725.64-2 523.95
Net income from associates (fin.)3 845.323 535.986 919.286 182.423 600.41
Pre-tax profit6 995.837 484.0211 073.9711 821.246 534.53
Income taxes- 706.16- 870.26-1 061.93-1 241.01- 237.54
Net earnings6 289.676 613.7610 012.0410 580.236 296.99

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Buildings117 583.06111 282.6492 295.5795 302.3195 554.30
Machinery and equipment20.8013.707.773.11
Tangible assets total117 603.87111 296.3492 303.3495 305.4295 554.30
Holdings in group member companies3 576.2813 250.4135 348.4136 621.7245 095.28
Participating interests2 589.622 244.013 770.035 407.415 534.26
Investments total6 165.9015 494.4239 118.4443 529.1352 129.54
Non-current other receivables1 804.00
Long term receivables total1 804.00
Inventories total
Current amounts owed by group member comp.664.744 650.1731 616.9518 318.0513 289.51
Current owed by particip. interest comp.3 351.3713 662.12200.001 815.003 320.99
Prepayments and accrued income27.36195.7779.03
Current other receivables954.403 083.23196.35247.38263.90
Short term receivables total4 970.5021 395.5232 040.6720 576.1916 953.42
Cash and bank deposits7.90
Cash and cash equivalents7.90
Balance sheet total (assets)130 552.16148 186.28163 462.44159 410.74164 637.26

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital2 000.002 000.002 000.002 000.002 000.00
Other reserves4 448.407 984.3814 903.6620 144.3923 744.80
Retained earnings43 548.7546 302.4445 996.9250 768.2357 748.05
Profit of the financial year6 289.676 613.7610 012.0410 580.236 296.99
Shareholders equity total56 286.8262 900.5872 912.6283 492.8589 789.84
Provisions6 291.005 803.006 182.006 993.006 778.00
Non-current loans from credit institutions52 543.4848 746.6828 404.5427 480.4626 459.85
Non-current liabilities total52 543.4848 746.6828 404.5427 480.4626 459.85
Current loans from credit institutions6 821.187 944.0229 381.3723 666.6023 778.43
Current trade creditors50.234.8816.37127.2594.44
Current owed to group member56.0014 123.1620 022.0012 444.2712 795.16
Short-term deferred tax liabilities444.161 358.26682.66430.01452.54
Other non-interest bearing current liabilities7 589.186 880.515 860.904 740.774 459.34
Accruals and deferred income470.11425.1935.5229.67
Current liabilities total15 430.8630 736.0255 963.2841 444.4441 609.58
Balance sheet total (liabilities)130 552.16148 186.28163 462.44159 410.74164 637.26
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