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SSH-Biler ApS — Credit Rating and Financial Key Figures

CVR number: 35833110
Kirstinehøj 59, 2770 Kastrup
info@sshbiler.dk
tel: 61388563
www.sshbiler.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 192.637 943.958 188.675 118.485 445.98
Employee benefit expenses- 926.88-1 601.98-1 437.76-1 835.72-2 134.49
Total depreciation-2.38-9.64-9.64-9.64
EBIT5 265.756 339.606 741.273 273.123 301.85
Other financial income11.8758.24
Other financial expenses- 501.61- 469.81- 532.45-12.30-11.47
Pre-tax profit4 764.145 869.796 208.823 272.683 348.62
Income taxes-1 050.32-1 293.51-1 304.32- 794.63- 812.25
Net earnings3 713.814 576.274 904.502 478.062 536.37

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment94.0284.3874.7465.10
Tangible assets total94.0284.3874.7465.10
Investments total65.6667.9175.22144.9380.52
Long term receivables total
Finished products/goods9 115.419 799.8117 047.5422 000.9224 250.01
Inventories total9 115.419 799.8117 047.5422 000.9224 250.01
Current trade debtors647.1437.49926.201 610.581 580.99
Prepayments and accrued income14.7820.0045.00
Current other receivables713.2325.58189.484.611.10
Current deferred tax assets150.28214.16141.64192.32
Short term receivables total1 360.38228.141 329.841 776.831 819.41
Cash and bank deposits4 542.937 425.135 575.197 000.394 023.96
Cash and cash equivalents4 542.937 425.135 575.197 000.394 023.96
Balance sheet total (assets)15 084.3817 615.0024 112.1730 997.8130 239.00

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased3 000.007 000.002 000.002 000.00
Retained earnings-2 291.131 422.68-1 001.051 903.452 381.51
Profit of the financial year3 713.814 576.274 904.502 478.062 536.37
Shareholders equity total4 472.686 048.9510 953.456 431.516 967.88
Provisions700.001 000.00680.00920.00
Non-current trade creditors407.23
Non-current liabilities total407.23
Current loans from credit institutions0.8479.8928.4433.26
Advances received55.00205.00
Current trade creditors232.25132.49237.10641.75
Current owed to participating119.23286.63281.62282.7327.73
Current owed to group member8 118.398 161.3110 074.8521 730.5620 217.04
Short-term deferred tax liabilities1 050.321 443.791 368.20722.11862.93
Other non-interest bearing current liabilities916.53686.22221.66885.37363.42
Current liabilities total10 204.4710 866.0512 158.7223 886.3022 351.12
Balance sheet total (liabilities)15 084.3817 615.0024 112.1730 997.8130 239.00
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