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EJENDOMSSELSKABET SS ApS — Credit Rating and Financial Key Figures
CVR number: 21121843
Poppelgårdvej 17, 2860 Søborg
tel: 39679778
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 760.93 | 1 074.55 | 1 303.52 | 1 393.68 | 958.02 |
| Employee benefit expenses | - 577.43 | - 615.55 | - 621.83 | - 616.31 | - 638.02 |
| EBIT | 1 183.51 | 459.00 | 681.69 | 777.37 | 320.00 |
| Other financial income | 24.55 | ||||
| Other financial expenses | -61.54 | -52.01 | -49.54 | -35.60 | -29.65 |
| Exchange rate differences | 3 041.00 | 677.00 | 1 174.00 | 4 249.00 | |
| Pre-tax profit | 4 187.51 | 1 083.98 | 1 806.15 | 4 990.77 | 290.35 |
| Income taxes | - 844.19 | - 238.30 | - 397.17 | -1 097.79 | -63.76 |
| Net earnings | 3 343.32 | 845.69 | 1 408.98 | 3 892.98 | 226.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 18 500.00 | 19 177.00 | 20 351.00 | 24 600.00 | 24 600.00 |
| Tangible assets total | 18 500.00 | 19 177.00 | 20 351.00 | 24 600.00 | 24 600.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 195.99 | 280.53 | 475.38 | 335.40 | 348.95 |
| Prepayments and accrued income | 36.76 | 39.24 | 43.87 | 43.27 | 44.75 |
| Current other receivables | 5.94 | 55.66 | |||
| Short term receivables total | 238.69 | 319.77 | 519.25 | 378.67 | 449.37 |
| Cash and bank deposits | 704.71 | 693.61 | 832.04 | 1 150.20 | 827.40 |
| Cash and cash equivalents | 704.71 | 693.61 | 832.04 | 1 150.20 | 827.40 |
| Balance sheet total (assets) | 19 443.40 | 20 190.38 | 21 702.28 | 26 128.87 | 25 876.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 185.00 | 329.60 | |||
| Other reserves | - 329.60 | ||||
| Retained earnings | 9 665.22 | 12 823.54 | 13 669.23 | 15 078.21 | 18 641.60 |
| Profit of the financial year | 3 343.32 | 845.69 | 1 408.98 | 3 892.98 | 226.59 |
| Shareholders equity total | 13 133.54 | 13 979.23 | 15 203.21 | 19 096.20 | 18 993.19 |
| Provisions | 3 709.99 | 3 877.88 | 4 155.58 | 5 104.03 | 5 118.16 |
| Non-current loans from credit institutions | 1 347.34 | 1 143.64 | 950.78 | 747.10 | 539.94 |
| Non-current other liabilities | 412.98 | 525.21 | 511.98 | 489.97 | 500.69 |
| Non-current deferred tax liabilities | 156.95 | 70.40 | 119.47 | 149.34 | 49.63 |
| Non-current liabilities total | 1 917.27 | 1 739.25 | 1 582.23 | 1 386.41 | 1 090.26 |
| Current loans from credit institutions | 184.54 | 195.85 | 192.86 | 197.16 | 201.56 |
| Current trade creditors | 50.42 | 14.76 | 34.33 | 18.40 | 74.37 |
| Current owed to participating | 0.53 | ||||
| Short-term deferred tax liabilities | 20.06 | 156.95 | 227.35 | 119.47 | 149.34 |
| Other non-interest bearing current liabilities | 427.58 | 183.45 | 236.46 | 207.20 | 237.39 |
| Accruals and deferred income | 43.01 | 70.27 | 11.97 | ||
| Current liabilities total | 682.61 | 594.01 | 761.26 | 542.23 | 675.15 |
| Balance sheet total (liabilities) | 19 443.40 | 20 190.38 | 21 702.28 | 26 128.87 | 25 876.77 |
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