SSM Holding Odder ApS — Credit Rating and Financial Key Figures
CVR number: 41881054
Stampmøllevej 21, 8300 Odder
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 108.00 |
| External services | -46.42 |
| Gross profit | 61.58 |
| EBIT | 61.58 |
| Pre-tax profit | 61.58 |
| Net earnings | 61.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 3 125.10 | 3 274.10 | 3 274.10 | 3 274.10 |
| Tangible assets total | 3 125.10 | 3 274.10 | 3 274.10 | 3 274.10 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 108.00 | |||
| Current amounts owed by group member comp. | 57.89 | 57.89 | 57.89 | |
| Short term receivables total | 57.89 | 57.89 | 57.89 | 108.00 |
| Cash and bank deposits | 0.03 | 0.03 | 0.03 | 1.25 |
| Cash and cash equivalents | 0.03 | 0.03 | 0.03 | 1.25 |
| Balance sheet total (assets) | 3 183.02 | 3 332.02 | 3 332.02 | 3 383.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 125.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1 985.63 | 1 985.63 | 1 985.63 | 1 985.63 |
| Retained earnings | -1 175.18 | -1 175.18 | -1 175.18 | -1 175.18 |
| Profit of the financial year | 61.58 | |||
| Shareholders equity total | 935.46 | 860.46 | 860.46 | 922.03 |
| Provisions | 479.30 | 479.30 | 479.30 | 479.30 |
| Non-current liabilities total | ||||
| Current trade creditors | 25.00 | 25.00 | 25.00 | 30.00 |
| Current owed to group member | 1 795.62 | 1 944.62 | 1 944.62 | |
| Short-term deferred tax liabilities | 22.65 | 22.65 | 22.65 | 30.49 |
| Other non-interest bearing current liabilities | 1 921.53 | |||
| Current liabilities total | 1 843.26 | 1 992.26 | 1 992.26 | 1 982.02 |
| Balance sheet total (liabilities) | 3 258.02 | 3 332.02 | 3 332.02 | 3 383.35 |
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