SSH Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 31771102
Rødhøjvej 13 B, 4220 Korsør
info@ssh-ejendomme.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit268.06677.26835.491 373.981 528.37
Employee benefit expenses- 708.68
Total depreciation- 145.25- 156.56- 180.81- 236.43- 273.97
EBIT122.82520.70654.681 137.55545.72
Other financial income7.214.822.950.95
Other financial expenses- 226.88- 284.01- 209.39- 391.85- 589.10
Reduction non-current investment assets0.00
Net income from associates (fin.)1 527.051 223.241 223.021 047.17
Pre-tax profit1 430.201 464.751 671.261 793.82-43.38
Income taxes-12.32-90.05- 139.15- 216.74-51.81
Net earnings1 417.881 374.701 532.111 577.08-95.19

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters9 922.3911 404.0612 439.0017 775.9017 828.86
Machinery and equipment52.08
Tangible assets total9 922.3911 404.0612 439.0017 775.9017 880.94
Holdings in group member companies2 333.382 056.622 079.641 926.81
Investments total2 333.382 056.622 079.641 926.81
Long term receivables total
Inventories total
Current amounts owed by group member comp.345.91354.33352.46305.14
Prepayments and accrued income29.04
Current other receivables94.0463.6310.0010.0028.04
Short term receivables total439.95417.96362.46315.1457.08
Other current investments31.34
Cash and bank deposits113.01161.18
Cash and cash equivalents113.01161.1831.34
Balance sheet total (assets)12 808.7314 039.8314 912.4420 017.8517 938.02

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital635.00635.00635.00635.00635.00
Shares repurchased113.00114.40400.005 000.00
Other reserves1 823.381 546.621 569.641 416.81
Retained earnings1 629.943 210.184 161.86846.803 817.99
Profit of the financial year1 417.881 374.701 532.111 577.08-95.19
Shareholders equity total5 619.206 880.908 298.619 475.694 357.80
Non-current loans from credit institutions3 890.464 674.904 453.948 405.097 961.33
Non-current liabilities total3 890.464 674.904 453.948 405.097 961.33
Current loans from credit institutions1 142.86991.73952.77468.331 034.52
Advances received7.1017.82
Current trade creditors22.0022.5049.5033.1534.19
Current owed to participating324.03
Current owed to group member1 611.30480.59367.60661.673 075.51
Short-term deferred tax liabilities254.2374.3841.61233.8835.11
Other non-interest bearing current liabilities261.58914.82748.41722.211 115.54
Current liabilities total3 299.072 484.032 159.892 137.065 618.90
Balance sheet total (liabilities)12 808.7314 039.8314 912.4420 017.8517 938.02
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