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SSDK ApS — Credit Rating and Financial Key Figures
CVR number: 38840681
Nørregade 64 B, 3300 Frederiksværk
info@ssdk.dk
tel: 61416615
www.ssdk.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 374.68 | 298.21 | 321.53 | 1 308.02 | 2 858.53 |
| Employee benefit expenses | - 522.60 | - 283.31 | - 291.50 | -1 054.80 | -3 107.89 |
| Total depreciation | -17.50 | ||||
| EBIT | - 147.92 | 14.90 | 12.53 | 253.22 | - 249.37 |
| Other financial income | 0.01 | 0.56 | |||
| Other financial expenses | -0.48 | -2.74 | -0.75 | -3.14 | -9.63 |
| Pre-tax profit | - 148.40 | 12.16 | 11.78 | 250.64 | - 259.00 |
| Income taxes | 32.33 | -3.99 | -2.59 | -60.45 | 51.93 |
| Net earnings | - 116.07 | 8.17 | 9.19 | 190.19 | - 207.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 100.00 | 244.80 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 51.49 | 42.72 | 671.43 | 53.41 | 361.48 |
| Current other receivables | 6.56 | 15.46 | 239.47 | 287.50 | |
| Current deferred tax assets | 40.32 | 34.33 | 25.74 | 51.93 | |
| Short term receivables total | 91.81 | 83.61 | 712.62 | 292.88 | 700.91 |
| Cash and bank deposits | 54.33 | 229.42 | 286.17 | 52.32 | |
| Cash and cash equivalents | 54.33 | 229.42 | 286.17 | 52.32 | |
| Balance sheet total (assets) | 146.14 | 83.61 | 942.04 | 679.04 | 998.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 73.93 | -42.14 | -33.97 | -24.78 | 165.41 |
| Profit of the financial year | - 116.07 | 8.17 | 9.19 | 190.19 | - 207.06 |
| Shareholders equity total | -2.14 | 6.03 | 15.22 | 205.41 | -1.66 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 12.84 | 16.01 | |||
| Current trade creditors | 124.21 | 12.23 | 824.72 | 131.67 | 379.30 |
| Current owed to participating | 18.25 | 7.32 | 37.21 | 2.58 | |
| Short-term deferred tax liabilities | 37.60 | ||||
| Other non-interest bearing current liabilities | 24.07 | 34.25 | 78.78 | 267.16 | 617.80 |
| Current liabilities total | 148.28 | 77.58 | 926.82 | 473.64 | 999.68 |
| Balance sheet total (liabilities) | 146.14 | 83.61 | 942.04 | 679.04 | 998.02 |
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