SSikring Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39204576
Skolevej 34, 4622 Havdrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.50 | -3.50 | -8.30 | -6.38 | -7.85 |
| EBIT | -3.50 | -3.50 | -8.30 | -6.38 | -7.85 |
| Other financial income | 70.80 | 76.22 | |||
| Other financial expenses | -0.85 | -4.80 | -11.57 | -14.38 | -17.03 |
| Net income from associates (fin.) | 337.47 | 428.99 | 964.02 | 1 649.20 | 1 427.82 |
| Pre-tax profit | 333.11 | 420.69 | 944.15 | 1 699.24 | 1 479.15 |
| Income taxes | -5.28 | -0.95 | 4.05 | -10.98 | -14.56 |
| Net earnings | 327.83 | 419.73 | 948.20 | 1 688.27 | 1 464.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 974.62 | 1 403.61 | 2 367.63 | 3 016.83 | 4 444.65 |
| Investments total | 974.62 | 1 403.61 | 2 367.63 | 3 016.83 | 4 444.65 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.64 | ||||
| Current other receivables | 0.39 | 0.98 | |||
| Current deferred tax assets | 99.99 | 112.24 | 275.99 | 466.93 | 465.47 |
| Short term receivables total | 99.99 | 112.63 | 275.99 | 468.56 | 466.46 |
| Other current investments | 789.89 | 860.69 | 954.08 | ||
| Cash and bank deposits | 30.15 | ||||
| Cash and cash equivalents | 789.89 | 860.69 | 984.23 | ||
| Balance sheet total (assets) | 1 074.61 | 1 516.24 | 3 433.51 | 4 346.08 | 5 895.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | 50.00 | |||
| Other reserves | 924.62 | 1 353.61 | 2 317.63 | 3 966.83 | 4 362.20 |
| Retained earnings | - 347.33 | - 448.49 | - 992.77 | -1 743.77 | - 450.88 |
| Profit of the financial year | 327.83 | 419.73 | 948.20 | 1 688.27 | 1 464.59 |
| Shareholders equity total | 955.12 | 1 374.85 | 2 323.06 | 4 011.32 | 5 475.91 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | ||||
| Current owed to participating | 6.25 | 6.25 | 13.25 | ||
| Current owed to group member | 19.04 | 28.55 | 717.97 | 399.18 | |
| Short-term deferred tax liabilities | 39.22 | 105.84 | 249.94 | 59.91 | |
| Other non-interest bearing current liabilities | 61.23 | 7.00 | 136.29 | 268.60 | 7.00 |
| Current liabilities total | 119.49 | 141.39 | 1 110.45 | 334.76 | 419.43 |
| Balance sheet total (liabilities) | 1 074.61 | 1 516.24 | 3 433.51 | 4 346.08 | 5 895.34 |
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