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S&S Invest ApS — Credit Rating and Financial Key Figures
CVR number: 40986901
Erhvervsparken 7, 9500 Hobro
info@absoluthorsetrucks.dk
tel: 40620465
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 390.27 | 678.76 | 685.42 | 722.67 | 713.11 |
| Total depreciation | - 150.32 | - 150.88 | - 154.24 | - 154.24 | - 158.85 |
| EBIT | 239.94 | 527.88 | 531.18 | 568.44 | 554.26 |
| Other financial income | 0.04 | ||||
| Other financial expenses | - 139.40 | - 102.80 | - 310.94 | - 331.33 | - 223.64 |
| Pre-tax profit | 100.54 | 425.08 | 220.28 | 237.11 | 330.62 |
| Income taxes | -29.99 | -91.30 | -48.46 | -52.33 | -69.21 |
| Net earnings | 70.55 | 333.78 | 171.81 | 184.78 | 261.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 214.02 | 7 227.00 | 7 072.76 | 6 913.91 | |
| Buildings | 7 253.11 | ||||
| Machinery and equipment | 200.00 | ||||
| Tangible assets total | 7 253.11 | 7 214.02 | 7 227.00 | 7 072.76 | 7 113.91 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 7.43 | ||||
| Current other receivables | 0.05 | 80.09 | 0.99 | ||
| Short term receivables total | 7.43 | 0.05 | 80.09 | 0.99 | |
| Cash and bank deposits | 56.14 | 18.21 | 24.19 | ||
| Cash and cash equivalents | 56.14 | 18.21 | 24.19 | ||
| Balance sheet total (assets) | 7 316.68 | 7 214.07 | 7 245.21 | 7 152.85 | 7 139.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 71.79 | 142.34 | 476.12 | 647.93 | 832.71 |
| Profit of the financial year | 70.55 | 333.78 | 171.81 | 184.78 | 261.41 |
| Shareholders equity total | 182.34 | 516.12 | 687.93 | 872.71 | 1 134.13 |
| Provisions | 44.12 | 93.02 | 122.22 | 151.41 | 187.94 |
| Non-current loans from credit institutions | 5 096.63 | 4 882.78 | 4 674.82 | 4 423.82 | 4 155.01 |
| Non-current other liabilities | 144.00 | 162.00 | |||
| Non-current liabilities total | 5 240.63 | 5 044.78 | 4 674.82 | 4 423.82 | 4 155.01 |
| Current loans from credit institutions | 306.89 | 254.78 | 215.57 | 318.20 | 263.31 |
| Current trade creditors | 5.00 | 12.50 | 13.00 | 13.00 | 13.46 |
| Current owed to group member | 1 463.71 | 1 202.17 | 1 277.73 | 1 078.07 | 1 127.55 |
| Short-term deferred tax liabilities | 42.39 | 19.27 | 23.12 | 32.67 | |
| Other non-interest bearing current liabilities | 73.99 | 48.30 | 234.67 | 272.53 | 225.02 |
| Current liabilities total | 1 849.59 | 1 560.14 | 1 760.24 | 1 704.91 | 1 662.00 |
| Balance sheet total (liabilities) | 7 316.68 | 7 214.07 | 7 245.21 | 7 152.85 | 7 139.09 |
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