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SSV-Service ApS — Credit Rating and Financial Key Figures
CVR number: 39972484
Stenbjergkvarteret 32, Snejbjerg 7400 Herning
tel: 40753434
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 097.84 | 1 579.24 | 1 281.85 | 907.65 | 1 182.77 |
| Employee benefit expenses | - 379.44 | - 426.09 | - 609.20 | - 518.98 | - 524.45 |
| Total depreciation | -43.49 | - 132.88 | - 135.80 | - 177.93 | - 132.01 |
| EBIT | 674.91 | 1 020.27 | 536.85 | 210.74 | 526.31 |
| Other financial income | 0.39 | 4.07 | 25.39 | 5.85 | |
| Other financial expenses | -9.49 | -15.56 | -2.80 | -0.13 | |
| Pre-tax profit | 665.42 | 1 005.10 | 538.12 | 236.13 | 532.04 |
| Income taxes | - 146.77 | - 223.70 | - 119.13 | -53.58 | - 117.46 |
| Net earnings | 518.64 | 781.40 | 419.00 | 182.55 | 414.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 90.83 | 255.96 | 245.15 | 247.22 | 153.61 |
| Tangible assets total | 90.83 | 255.96 | 245.15 | 247.22 | 153.61 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 535.55 | 744.16 | 886.49 | 625.19 | 1 490.79 |
| Prepayments and accrued income | 20.11 | 18.35 | 17.77 | 18.87 | 18.30 |
| Current other receivables | 91.06 | ||||
| Current deferred tax assets | 4.32 | 11.28 | 23.00 | 29.67 | |
| Short term receivables total | 555.66 | 766.83 | 915.54 | 758.13 | 1 538.76 |
| Cash and bank deposits | 838.82 | 1 021.73 | 1 670.49 | 1 104.96 | 963.92 |
| Cash and cash equivalents | 838.82 | 1 021.73 | 1 670.49 | 1 104.96 | 963.92 |
| Balance sheet total (assets) | 1 485.31 | 2 044.52 | 2 831.19 | 2 110.31 | 2 656.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 450.00 | 300.00 | 180.00 | 400.00 |
| Retained earnings | 134.57 | 203.22 | 684.62 | 923.62 | 706.17 |
| Profit of the financial year | 518.64 | 781.40 | 419.00 | 182.55 | 414.58 |
| Shareholders equity total | 903.22 | 1 484.62 | 1 453.62 | 1 336.17 | 1 570.75 |
| Provisions | 3.75 | ||||
| Non-current deferred tax liabilities | 239.24 | 127.22 | 124.13 | ||
| Non-current liabilities total | 239.24 | 127.22 | 124.13 | ||
| Current trade creditors | 113.09 | 199.54 | 412.28 | 206.66 | 217.77 |
| Current owed to participating | 53.10 | 70.60 | 80.08 | 50.57 | |
| Current owed to group member | 38.26 | 38.26 | 527.63 | 411.85 | 617.11 |
| Short-term deferred tax liabilities | 65.30 | ||||
| Other non-interest bearing current liabilities | 427.00 | 29.76 | 239.84 | 10.25 | 75.98 |
| Current liabilities total | 578.35 | 320.66 | 1 250.35 | 774.14 | 961.42 |
| Balance sheet total (liabilities) | 1 485.31 | 2 044.52 | 2 831.19 | 2 110.31 | 2 656.30 |
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