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SSC-BYG ApS — Credit Rating and Financial Key Figures
CVR number: 36410965
Sallingsundvej 10, 6715 Esbjerg N
adm@ssc-ejendomme.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 159.75 | 163.43 | 271.39 | 321.27 | 264.91 |
| Reduction in value of non-current assets | - 336.31 | 40.24 | 320.40 | 187.56 | -67.43 |
| EBIT | - 176.56 | 203.67 | 591.79 | 508.83 | 197.48 |
| Other financial income | 0.18 | 0.86 | |||
| Other financial expenses | -60.53 | -44.59 | -44.80 | -55.13 | -57.37 |
| Pre-tax profit | - 237.09 | 159.08 | 546.99 | 453.88 | 140.97 |
| Income taxes | 51.50 | -34.81 | - 120.51 | -99.25 | -31.51 |
| Net earnings | - 185.59 | 124.27 | 426.48 | 354.63 | 109.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6 621.00 | 6 687.00 | 7 007.40 | 7 194.96 | 7 146.56 |
| Tangible assets total | 6 621.00 | 6 687.00 | 7 007.40 | 7 194.96 | 7 146.56 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 2.50 | 2.50 | 13.06 | ||
| Current other receivables | 40.28 | 30.11 | 36.52 | ||
| Current deferred tax assets | 25.00 | 17.00 | |||
| Short term receivables total | 65.28 | 17.00 | 2.50 | 32.61 | 49.58 |
| Cash and bank deposits | 27.99 | 112.73 | 66.23 | 203.22 | 101.81 |
| Cash and cash equivalents | 27.99 | 112.73 | 66.23 | 203.22 | 101.81 |
| Balance sheet total (assets) | 6 714.27 | 6 816.73 | 7 076.13 | 7 430.80 | 7 297.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 776.11 | 590.52 | 714.79 | 1 141.27 | 1 495.90 |
| Profit of the financial year | - 185.59 | 124.27 | 426.48 | 354.63 | 109.46 |
| Shareholders equity total | 640.52 | 764.79 | 1 191.27 | 1 545.90 | 1 655.36 |
| Provisions | 53.00 | 93.00 | 78.00 | ||
| Non-current loans from credit institutions | 4 480.04 | 4 440.41 | 4 402.83 | 4 365.30 | 4 291.82 |
| Non-current deferred tax liabilities | 59.25 | 46.51 | |||
| Non-current liabilities total | 4 480.04 | 4 440.41 | 4 402.83 | 4 424.55 | 4 338.34 |
| Current loans from credit institutions | 39.00 | 41.00 | 41.00 | 41.00 | 77.00 |
| Current trade creditors | 44.73 | 30.88 | 25.23 | ||
| Current owed to group member | 817.08 | 893.93 | 798.57 | 889.18 | 874.38 |
| Short-term deferred tax liabilities | 22.50 | 26.81 | 50.51 | ||
| Other non-interest bearing current liabilities | 715.14 | 649.80 | 494.21 | 406.29 | 249.65 |
| Current liabilities total | 1 593.72 | 1 611.53 | 1 429.03 | 1 367.35 | 1 226.26 |
| Balance sheet total (liabilities) | 6 714.27 | 6 816.73 | 7 076.13 | 7 430.80 | 7 297.95 |
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