SSBO Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38225448
Nebbegårds Alle 1, 2970 Hørsholm
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.55 | -2.56 | -2.53 | -2.50 | -2.75 |
| EBIT | 3.55 | -2.56 | -2.53 | -2.50 | -2.75 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.04 | -0.46 | |||
| Net income from associates (fin.) | 130.97 | -62.39 | 155.30 | 21.10 | |
| Pre-tax profit | 3.55 | 128.40 | -64.93 | 152.76 | 17.91 |
| Income taxes | 0.20 | 1.45 | 7.79 | ||
| Net earnings | 3.55 | 128.60 | -64.93 | 154.21 | 25.69 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 130.97 | 68.57 | 223.87 | 244.97 | |
| Investments total | 130.97 | 68.57 | 223.87 | 244.97 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.61 | ||||
| Current deferred tax assets | 0.20 | 9.59 | 29.17 | ||
| Short term receivables total | 0.20 | 9.59 | 30.79 | ||
| Cash and bank deposits | 0.10 | 0.03 | 0.03 | ||
| Cash and cash equivalents | 0.10 | 0.03 | 0.03 | ||
| Balance sheet total (assets) | 0.10 | 131.20 | 68.57 | 233.46 | 275.80 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 110.02 | 110.02 | |||
| Other reserves | 130.97 | -20.94 | 61.46 | 82.56 | |
| Retained earnings | - 167.41 | - 294.83 | 95.70 | -51.63 | 81.48 |
| Profit of the financial year | 3.55 | 128.60 | -64.93 | 154.21 | 25.69 |
| Shareholders equity total | -3.84 | 124.76 | 59.83 | 214.04 | 239.73 |
| Non-current liabilities total | |||||
| Current owed to participating | 1.44 | 1.44 | 1.44 | 1.48 | 1.58 |
| Current owed to group member | 2.50 | 4.80 | 7.30 | 2.40 | |
| Short-term deferred tax liabilities | 8.14 | 28.47 | |||
| Other non-interest bearing current liabilities | 2.50 | 2.50 | 2.50 | 2.50 | 3.61 |
| Current liabilities total | 3.94 | 6.44 | 8.74 | 19.43 | 36.06 |
| Balance sheet total (liabilities) | 0.10 | 131.20 | 68.57 | 233.46 | 275.80 |
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