SES Support ApS — Credit Rating and Financial Key Figures
CVR number: 38444581
Bjerglide 1, 7330 Brande
tel: 51723111
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 039.18 | 1 077.75 | 946.00 | 849.00 | 716.93 |
| Employee benefit expenses | - 739.02 | - 639.06 | - 705.00 | - 761.00 | - 487.53 |
| EBIT | 300.16 | 438.69 | 241.00 | 88.00 | 229.41 |
| Other financial income | 4.00 | 2.67 | |||
| Other financial expenses | -4.50 | -7.06 | -3.00 | -1.00 | |
| Pre-tax profit | 295.67 | 431.63 | 238.00 | 91.00 | 232.08 |
| Income taxes | -64.42 | -95.46 | -53.00 | -20.00 | -51.06 |
| Net earnings | 231.25 | 336.17 | 185.00 | 71.00 | 181.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 381.23 | 17.65 | |||
| Current amounts owed by group member comp. | 13.24 | 178.00 | 160.00 | 40.25 | |
| Current other receivables | 2.92 | ||||
| Short term receivables total | 394.48 | 17.65 | 178.00 | 160.00 | 43.17 |
| Cash and bank deposits | 348.02 | 1 009.45 | 731.00 | 472.00 | 401.92 |
| Cash and cash equivalents | 348.02 | 1 009.45 | 731.00 | 472.00 | 401.92 |
| Balance sheet total (assets) | 742.49 | 1 027.10 | 909.00 | 632.00 | 445.09 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 230.00 | 175.00 | 300.00 | 300.00 |
| Retained earnings | 24.92 | 26.17 | 189.00 | 74.00 | - 155.74 |
| Profit of the financial year | 231.25 | 336.17 | 185.00 | 71.00 | 181.02 |
| Shareholders equity total | 506.17 | 642.35 | 599.00 | 495.00 | 375.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | |||
| Current owed to group member | 2.71 | ||||
| Short-term deferred tax liabilities | 51.92 | 95.46 | 148.00 | 20.00 | 51.06 |
| Other non-interest bearing current liabilities | 174.40 | 276.58 | 162.00 | 117.00 | 18.76 |
| Current liabilities total | 236.32 | 384.75 | 310.00 | 137.00 | 69.81 |
| Balance sheet total (liabilities) | 742.49 | 1 027.10 | 909.00 | 632.00 | 445.09 |
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