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SSE A/S — Credit Rating and Financial Key Figures
CVR number: 15150785
Mariendalsvej 28, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 729.82 | 5 391.46 | 21 080.77 | 19 855.45 | 20 260.73 |
| Employee benefit expenses | -3 345.83 | -4 152.23 | -7 354.76 | -9 499.86 | -10 133.89 |
| Other operating expenses | - 317.55 | - 771.66 | - 261.74 | - 608.32 | |
| Total depreciation | -33.00 | -13.25 | - 201.32 | - 204.68 | - 320.26 |
| EBIT | 1 350.98 | 908.43 | 12 753.02 | 9 889.16 | 9 198.26 |
| Other financial income | 1.22 | 78.21 | 16.84 | 70.53 | 0.23 |
| Other financial expenses | -44.68 | - 200.78 | - 610.28 | - 673.76 | -34.90 |
| Pre-tax profit | 1 307.52 | 785.87 | 12 159.59 | 9 285.93 | 9 163.59 |
| Income taxes | - 290.13 | - 180.80 | -2 559.14 | -2 210.94 | -2 027.71 |
| Net earnings | 1 017.39 | 605.07 | 9 600.45 | 7 074.99 | 7 135.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 2.97 | 36.90 | 1 292.47 | 1 961.29 | 2 187.59 |
| Tangible assets total | 2.97 | 36.90 | 1 292.47 | 1 961.29 | 2 187.59 |
| Holdings in group member companies | 7 749.16 | ||||
| Investments total | 8 019.16 | 270.00 | 270.00 | 299.29 | |
| Non-current other receivables | 768.75 | 752.74 | |||
| Long term receivables total | 768.75 | 752.74 | |||
| Raw materials and consumables | 3 248.95 | 3 893.95 | 4 491.93 | 6 715.81 | 16 199.18 |
| Finished products/goods | 14 719.93 | 21 409.92 | 11 528.55 | ||
| Advance payments | 765.35 | 1 578.12 | 4 405.88 | 3 357.05 | 4 344.74 |
| Inventories total | 4 014.30 | 5 472.07 | 23 617.74 | 31 482.78 | 32 072.47 |
| Current trade debtors | 1 768.04 | 2 013.10 | 5 683.40 | 4 230.09 | 5 327.72 |
| Current amounts owed by group member comp. | 4 912.45 | ||||
| Prepayments and accrued income | 72.44 | 116.98 | 201.97 | 182.69 | 313.62 |
| Current other receivables | 86.69 | 0.60 | 7.03 | ||
| Current deferred tax assets | 4.29 | ||||
| Short term receivables total | 1 927.18 | 7 043.13 | 5 885.36 | 4 412.77 | 5 652.66 |
| Cash and bank deposits | 89.32 | 62.06 | 6 610.16 | 1 481.44 | 0.03 |
| Cash and cash equivalents | 89.32 | 62.06 | 6 610.16 | 1 481.44 | 0.03 |
| Balance sheet total (assets) | 6 033.76 | 20 633.33 | 37 675.74 | 40 377.04 | 40 964.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Asset revaluation reserve | 195.00 | 185.64 | 157.56 | ||
| Retained earnings | 1 858.36 | 2 875.75 | 7 819.61 | 17 429.42 | 24 532.49 |
| Profit of the financial year | 1 017.39 | 605.07 | 9 600.45 | 7 074.99 | 7 135.88 |
| Shareholders equity total | 3 375.75 | 3 980.82 | 18 615.06 | 25 690.05 | 32 825.93 |
| Provisions | 5.00 | 16.00 | 141.00 | 187.00 | 239.00 |
| Non-current loans from credit institutions | 42.40 | ||||
| Non-current owed to group member | 835.08 | 11 828.97 | 12 022.77 | 12 650.70 | |
| Non-current liabilities total | 835.08 | 11 871.37 | 12 022.77 | 12 650.70 | |
| Current loans from credit institutions | 5 149.04 | ||||
| Advances received | 187.50 | ||||
| Current trade creditors | 650.35 | 439.84 | 956.52 | 695.98 | 1 520.40 |
| Current owed to group member | 753.50 | ||||
| Short-term deferred tax liabilities | 284.13 | 169.80 | 2 575.96 | 15.22 | |
| Other non-interest bearing current liabilities | 883.44 | 4 155.50 | 2 610.92 | 1 138.09 | 1 042.91 |
| Current liabilities total | 1 817.93 | 4 765.14 | 6 896.90 | 1 849.29 | 7 899.85 |
| Balance sheet total (liabilities) | 6 033.76 | 20 633.33 | 37 675.74 | 40 377.04 | 40 964.78 |
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