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SSK Ejendomme Horsens ApS — Credit Rating and Financial Key Figures
CVR number: 36968958
Bellevuevej 75, 7100 Vejle
ssk@sskhg.dk
tel: 27642744
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 633.52 | 1 623.30 | 1 561.36 | 1 462.60 | 1 272.78 |
| Employee benefit expenses | - 968.12 | -1 004.44 | - 569.38 | - 145.30 | -0.42 |
| Total depreciation | - 492.51 | - 470.58 | - 457.55 | - 413.70 | - 398.99 |
| EBIT | 172.89 | 148.28 | 534.44 | 903.60 | 873.37 |
| Other financial income | 427.40 | 233.16 | 532.85 | 293.21 | 275.69 |
| Other financial expenses | - 784.60 | - 908.88 | -1 062.47 | - 970.60 | - 833.54 |
| Net income from associates (fin.) | 454.19 | 1 274.93 | |||
| Pre-tax profit | 269.88 | 747.48 | 4.81 | 226.21 | 315.53 |
| Income taxes | -40.53 | 196.29 | -2.97 | -50.88 | -69.44 |
| Net earnings | 229.35 | 943.77 | 1.84 | 175.33 | 246.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 27 393.84 | 27 006.19 | 26 618.54 | 26 321.23 | 25 970.51 |
| Machinery and equipment | 655.48 | 235.58 | 33.82 | 9.02 | |
| Tangible assets total | 28 049.32 | 27 241.77 | 26 652.36 | 26 330.24 | 25 970.51 |
| Participating interests | 2 704.17 | 2 956.50 | |||
| Investments total | 2 704.17 | 2 956.50 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 29.79 | 261.19 | 132.79 | 33.24 | 0.60 |
| Current amounts owed by group member comp. | 11 481.37 | 4 982.36 | 5 258.36 | 4 978.09 | 29.21 |
| Prepayments and accrued income | 21.63 | 59.48 | 33.16 | 37.33 | 24.62 |
| Current other receivables | 883.48 | 981.81 | 826.96 | 701.72 | 589.20 |
| Current deferred tax assets | 183.14 | 461.47 | 372.93 | 319.11 | 321.43 |
| Short term receivables total | 12 599.41 | 6 746.31 | 6 624.21 | 6 069.49 | 965.06 |
| Other current investments | 2 013.83 | 1 739.87 | 1 035.14 | ||
| Cash and bank deposits | 131.61 | 232.67 | 99.61 | 37.42 | 159.54 |
| Cash and cash equivalents | 2 145.44 | 1 972.54 | 1 134.74 | 37.42 | 159.54 |
| Balance sheet total (assets) | 45 498.34 | 38 917.13 | 34 411.32 | 32 437.15 | 27 095.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 4 978.09 | ||||
| Other reserves | 964.17 | 964.17 | -4 978.09 | ||
| Retained earnings | 8 168.78 | 8 398.14 | 10 306.07 | 10 307.92 | 5 505.16 |
| Profit of the financial year | 229.35 | 943.77 | 1.84 | 175.33 | 246.09 |
| Shareholders equity total | 9 412.31 | 10 356.07 | 10 357.92 | 10 533.25 | 5 801.25 |
| Non-current loans from credit institutions | 21 580.00 | 21 158.98 | 20 815.11 | 20 323.50 | 19 782.31 |
| Non-current liabilities total | 21 580.00 | 21 158.98 | 20 815.11 | 20 323.50 | 19 782.31 |
| Current loans from credit institutions | 700.00 | 452.20 | 384.90 | 484.70 | 524.20 |
| Advances received | 32.95 | 35.51 | 19.30 | ||
| Current trade creditors | 12 626.35 | 5 891.07 | 92.05 | 159.34 | 47.22 |
| Current owed to participating | 348.78 | 223.20 | 234.10 | 245.80 | 255.10 |
| Current owed to group member | 1 720.00 | ||||
| Short-term deferred tax liabilities | 85.22 | 71.76 | |||
| Other non-interest bearing current liabilities | 830.91 | 750.39 | 774.28 | 655.06 | 593.98 |
| Current liabilities total | 14 506.04 | 7 402.08 | 3 238.28 | 1 580.40 | 1 511.56 |
| Balance sheet total (liabilities) | 45 498.34 | 38 917.13 | 34 411.32 | 32 437.15 | 27 095.11 |
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