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SSP Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 29536740
Lufthavnsboulevarden 14, 2770 Kastrup
thomas.larsen@ssp.dk
tel: 26119046
www.foodtravelexperts.com
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 110.90 | 397.42 | 546.29 | 435.68 | 411.57 |
| Other operating income | 24.22 | 37.23 | |||
| Purchases during the financial year | - 128.04 | - 121.31 | |||
| External services | - 162.91 | - 153.83 | |||
| Gross profit | 45.64 | 115.72 | 168.56 | 168.95 | 173.66 |
| Employee benefit expenses | - 160.53 | - 156.52 | |||
| Other operating expenses | -19.30 | -0.38 | |||
| Total depreciation | -19.33 | -24.12 | |||
| EBIT | -24.97 | -21.92 | -39.06 | -30.21 | -7.36 |
| Other financial income | 0.04 | 0.04 | |||
| Other financial expenses | -4.04 | -0.85 | |||
| Pre-tax profit | -24.70 | -47.07 | -42.87 | -34.21 | -8.18 |
| Net earnings | -24.70 | -47.07 | -42.87 | -34.21 | -8.18 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 7.28 | ||||
| Intangible assets total | 7.28 | ||||
| Buildings | 23.03 | 11.46 | |||
| Machinery and equipment | 22.70 | 15.52 | |||
| Advance payments and construction in progress | 8.66 | 0.87 | |||
| Tangible assets total | 54.38 | 27.85 | |||
| Investments total | 97.45 | 268.09 | 236.54 | 0.34 | 0.25 |
| Long term receivables total | |||||
| Finished products/goods | 3.30 | 3.83 | |||
| Inventories total | 3.30 | 3.83 | |||
| Current trade debtors | 12.33 | 16.00 | |||
| Prepayments and accrued income | 22.60 | 21.68 | |||
| Current other receivables | 22.41 | 4.33 | |||
| Short term receivables total | 57.34 | 42.01 | |||
| Cash and bank deposits | 110.14 | 53.49 | |||
| Cash and cash equivalents | 110.14 | 53.49 | |||
| Balance sheet total (assets) | 97.45 | 268.09 | 236.54 | 225.50 | 134.71 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | -81.85 | 51.08 | 8.21 | 0.31 | 0.31 |
| Share premium account | 644.80 | 644.80 | |||
| Retained earnings | 24.70 | 47.07 | 42.87 | - 586.83 | - 621.04 |
| Profit of the financial year | -24.70 | -47.07 | -42.87 | -34.21 | -8.18 |
| Shareholders equity total | -81.85 | 51.08 | 8.21 | 24.07 | 15.88 |
| Provisions | 20.52 | 18.44 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 29.43 | 24.24 | |||
| Current owed to group member | 124.24 | 63.87 | |||
| Other non-interest bearing current liabilities | 27.25 | 12.27 | |||
| Current liabilities total | 180.92 | 100.38 | |||
| Balance sheet total (liabilities) | -81.85 | 51.08 | 8.21 | 225.50 | 134.71 |
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