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HSSB HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 30737253
Beddingsvej 2, 6960 Hvide Sande
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Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales590.60585.93567.42625.04757.80
Change in finished goods inventory1.414.33
Other operating income4.634.94
Purchases during the financial year- 370.76- 415.67
External services-52.75-66.84
Gross profit155.35172.60192.14207.57284.56
Employee benefit expenses- 151.53- 178.43
Other operating expenses-0.10-0.09
Total depreciation-16.09-9.42
EBIT17.3816.1132.0239.8596.62
Other financial income1.821.74
Other financial expenses-2.38-3.73
Pre-tax profit14.708.1322.7039.3094.63
Income taxes-8.86-21.28
Net earnings14.708.1322.7030.4573.35

Assets (mDKK)

2021
2022
2023
2024
2025
Development expenditure1.443.69
Intangible assets total1.443.69
Land and waters35.2633.02
Buildings5.224.08
Machinery and equipment16.1616.72
Advance payments and construction in progress0.41
Tangible assets total56.6354.24
Participating interests0.26
Investments total239.04328.86312.810.26
Non-current loans receivable0.010.01
Non-current other receivables0.210.23
Long term receivables total0.230.25
Semifinished products0.150.34
Raw materials and consumables5.983.72
Finished products/goods13.1619.23
Advance payments0.80
Inventories total20.0923.29
Current trade debtors68.18172.72
Prepayments and accrued income3.605.49
Current other receivables141.45136.68
Current deferred tax assets9.37
Short term receivables total222.60314.89
Other current investments1.21
Cash and bank deposits49.9727.07
Cash and cash equivalents51.1827.07
Balance sheet total (assets)239.04328.86312.81352.18423.68

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital115.36117.70113.760.950.72
Shares repurchased26.00
Other reserves-0.75-0.15
Retained earnings-14.70-8.13-22.7084.5750.40
Profit of the financial year14.708.1322.7030.4573.35
Minority interest (BS)28.9122.82
Shareholders equity total115.36117.70113.76144.12173.14
Provisions35.1245.78
Non-current loans from credit institutions11.5919.89
Non-current leasing loans5.554.17
Non-current liabilities total17.1424.06
Current loans from credit institutions24.5752.28
Advances received2.144.56
Current trade creditors51.3847.03
Short-term deferred tax liabilities0.986.48
Other non-interest bearing current liabilities27.6822.58
Accruals and deferred income49.0347.76
Current liabilities total155.79180.70
Balance sheet total (liabilities)115.36117.70113.76352.18423.68
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