SSB ApS — Credit Rating and Financial Key Figures
CVR number: 39128195
Naverland 2, 2600 Glostrup
info@ssbivs.dk
tel: 53535133
ssbivs.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 608.05 | 416.45 | 431.88 | 182.73 | |
| Costs of manufacturing | -97.64 | -91.56 | - 135.78 | ||
| External services | - 146.28 | - 172.40 | - 169.83 | ||
| Gross profit | 461.77 | 91.22 | 146.41 | 170.48 | 46.94 |
| Wages and salaries | - 383.95 | -44.60 | -93.37 | -99.42 | |
| Social security expenses | -5.35 | -7.02 | -3.14 | -14.28 | |
| EBIT | 72.47 | 39.61 | 49.90 | 56.78 | 46.94 |
| Pre-tax profit | 72.47 | 39.61 | 49.90 | 56.78 | 46.94 |
| Net earnings | 72.47 | 39.61 | 49.90 | 56.78 | 46.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 217.80 | 35.60 | |||
| Other tangible assets | 346.06 | ||||
| Tangible assets total | 346.06 | 217.80 | 35.60 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 30.10 | 89.15 | |||
| Current other receivables | 55.50 | 53.75 | 63.57 | 38.52 | |
| Short term receivables total | 55.50 | 53.75 | 63.57 | 68.62 | 89.15 |
| Cash and bank deposits | 25.13 | 25.04 | 22.64 | 18.76 | 8.97 |
| Cash and cash equivalents | 25.13 | 25.04 | 22.64 | 18.76 | 8.97 |
| Balance sheet total (assets) | 80.63 | 78.79 | 432.27 | 305.18 | 133.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -72.47 | -39.61 | 99.90 | ||
| Profit of the financial year | 72.47 | 39.61 | 49.90 | 56.78 | 46.94 |
| Shareholders equity total | 50.00 | 50.00 | 99.90 | 206.68 | 96.94 |
| Non-current advances received | 301.68 | ||||
| Non-current liabilities total | 301.68 | ||||
| Current owed to participating | 8.96 | ||||
| Short-term deferred tax liabilities | 15.94 | 8.71 | 12.49 | ||
| Other non-interest bearing current liabilities | 5.73 | 20.07 | 30.69 | 86.01 | 36.78 |
| Current liabilities total | 30.63 | 28.79 | 30.69 | 98.50 | 36.78 |
| Balance sheet total (liabilities) | 80.63 | 78.79 | 432.27 | 305.18 | 133.72 |
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