SES Support ApS — Credit Rating and Financial Key Figures
CVR number: 38444581
Bjerglide 1, 7330 Brande
tel: 51723111
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 077.75 | 946.00 | 849.00 | 716.93 | -38.69 |
| Employee benefit expenses | - 639.06 | - 705.00 | - 761.00 | - 487.53 | -16.36 |
| EBIT | 438.69 | 241.00 | 88.00 | 229.41 | -55.05 |
| Other financial income | 4.00 | 2.58 | 1.50 | ||
| Other financial expenses | -7.06 | -3.00 | -1.00 | 0.09 | |
| Pre-tax profit | 431.63 | 238.00 | 91.00 | 232.08 | -53.56 |
| Income taxes | -95.46 | -53.00 | -20.00 | -51.06 | |
| Net earnings | 336.17 | 185.00 | 71.00 | 181.02 | -53.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 17.65 | ||||
| Current amounts owed by group member comp. | 178.00 | 160.00 | 40.25 | 31.24 | |
| Current other receivables | 2.92 | 9.08 | |||
| Short term receivables total | 17.65 | 178.00 | 160.00 | 43.17 | 40.32 |
| Cash and bank deposits | 1 009.45 | 731.00 | 472.00 | 401.92 | |
| Cash and cash equivalents | 1 009.45 | 731.00 | 472.00 | 401.92 | |
| Balance sheet total (assets) | 1 027.10 | 909.00 | 632.00 | 445.09 | 40.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 230.00 | 175.00 | 300.00 | 300.00 | |
| Retained earnings | 26.17 | 189.00 | 74.00 | - 155.74 | 25.28 |
| Profit of the financial year | 336.17 | 185.00 | 71.00 | 181.02 | -53.56 |
| Shareholders equity total | 642.35 | 599.00 | 495.00 | 375.28 | 21.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | ||||
| Current owed to participating | 8.60 | 8.60 | |||
| Current owed to group member | 2.71 | ||||
| Short-term deferred tax liabilities | 95.46 | 148.00 | 20.00 | 51.06 | |
| Other non-interest bearing current liabilities | 276.58 | 162.00 | 117.00 | 10.15 | 10.00 |
| Current liabilities total | 384.75 | 310.00 | 137.00 | 69.81 | 18.60 |
| Balance sheet total (liabilities) | 1 027.10 | 909.00 | 632.00 | 445.09 | 40.32 |
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