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SSK Ejendomme Kolding ApS — Credit Rating and Financial Key Figures
CVR number: 41475862
Bellevuevej 75, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 169.09 | 599.67 | 1 082.01 | 941.06 | 917.70 |
| Employee benefit expenses | - 142.52 | - 195.20 | -96.68 | -53.48 | - 152.27 |
| Total depreciation | - 112.33 | - 266.59 | - 269.17 | - 144.68 | |
| EBIT | - 311.61 | 292.14 | 718.74 | 618.40 | 620.76 |
| Other financial income | 1 353.77 | 1.23 | 5.49 | ||
| Other financial expenses | -63.95 | - 524.01 | - 548.35 | - 560.38 | - 489.14 |
| Pre-tax profit | - 375.57 | 1 121.90 | 171.63 | 63.52 | 131.62 |
| Income taxes | 53.80 | - 248.89 | -37.75 | -15.23 | -28.96 |
| Net earnings | - 321.77 | 873.01 | 133.88 | 48.29 | 102.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 14 205.69 | 28 980.48 | 28 894.84 | 30 021.30 | 30 570.95 |
| Tangible assets total | 14 205.69 | 28 980.48 | 28 894.84 | 30 021.30 | 30 570.95 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 31.61 | 14.33 | 20.20 | ||
| Prepayments and accrued income | 10.49 | 59.40 | 11.69 | 78.34 | 63.34 |
| Current other receivables | 53.35 | 184.15 | 157.82 | ||
| Current deferred tax assets | 53.80 | 6.76 | 66.45 | 126.72 | 159.52 |
| Short term receivables total | 117.65 | 250.31 | 267.57 | 219.39 | 243.06 |
| Cash and bank deposits | 9 918.57 | 263.34 | 79.88 | 190.89 | 94.65 |
| Cash and cash equivalents | 9 918.57 | 263.34 | 79.88 | 190.89 | 94.65 |
| Balance sheet total (assets) | 24 241.91 | 29 494.13 | 29 242.29 | 30 431.59 | 30 908.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 251.32 | -70.45 | 12 302.56 | 12 436.44 | 12 484.73 |
| Profit of the financial year | - 321.77 | 873.01 | 133.88 | 48.29 | 102.66 |
| Shareholders equity total | -30.45 | 842.56 | 12 476.44 | 12 524.73 | 12 627.39 |
| Non-current loans from credit institutions | 11 251.62 | 11 187.95 | 11 093.92 | 10 969.06 | 10 829.83 |
| Non-current liabilities total | 11 251.62 | 11 187.95 | 11 093.92 | 10 969.06 | 10 829.83 |
| Current loans from credit institutions | 150.20 | 135.30 | 123.30 | 146.10 | 152.10 |
| Advances received | 6.80 | 17.74 | 7.29 | ||
| Current trade creditors | 1 158.29 | 114.17 | 51.36 | 338.37 | 174.62 |
| Current owed to participating | 0.33 | 4.06 | 2.54 | 3.11 | 2.54 |
| Current owed to group member | 11 511.82 | 16 617.24 | 4 998.68 | 5 976.86 | 6 630.07 |
| Short-term deferred tax liabilities | 201.85 | 97.44 | 75.50 | 61.75 | |
| Other non-interest bearing current liabilities | 200.10 | 390.98 | 391.81 | 380.12 | 423.05 |
| Current liabilities total | 13 020.74 | 17 463.61 | 5 671.93 | 6 937.80 | 7 451.43 |
| Balance sheet total (liabilities) | 24 241.91 | 29 494.13 | 29 242.29 | 30 431.59 | 30 908.65 |
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