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SSC19 ApS — Credit Rating and Financial Key Figures
CVR number: 40699546
Ejlstrupvej 100, Ejlstrup 5200 Odense V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 663.41 | 724.12 | 1 190.72 | 821.67 | 647.38 |
| Employee benefit expenses | - 460.49 | - 518.70 | - 688.52 | - 702.66 | - 601.77 |
| EBIT | 202.92 | 205.41 | 502.20 | 119.00 | 45.60 |
| Other financial income | 1.01 | 1.75 | 0.03 | ||
| Other financial expenses | -4.16 | -3.31 | -34.20 | -10.78 | |
| Pre-tax profit | 198.76 | 202.10 | 469.01 | 109.98 | 45.63 |
| Income taxes | -43.73 | -44.46 | -98.78 | -24.20 | -10.04 |
| Net earnings | 155.03 | 157.64 | 370.23 | 85.78 | 35.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 498.86 | 445.52 | 334.97 | 527.73 | 344.57 |
| Short term receivables total | 498.86 | 445.52 | 334.97 | 527.73 | 344.57 |
| Cash and bank deposits | 133.13 | 134.24 | 834.12 | 107.00 | 136.36 |
| Cash and cash equivalents | 133.13 | 134.24 | 834.12 | 107.00 | 136.36 |
| Balance sheet total (assets) | 631.98 | 579.76 | 1 169.08 | 634.74 | 480.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 160.00 | 155.00 | 150.00 | ||
| Retained earnings | - 154.50 | - 154.46 | - 333.23 | 36.99 | -27.22 |
| Profit of the financial year | 155.03 | 157.64 | 370.23 | 85.78 | 35.59 |
| Shareholders equity total | 200.54 | 198.17 | 76.99 | 162.78 | 198.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 5.50 | 3.00 | 3.00 |
| Current owed to group member | 171.99 | 237.28 | |||
| Short-term deferred tax liabilities | 43.73 | 44.46 | 98.78 | 24.20 | 10.04 |
| Other non-interest bearing current liabilities | 212.73 | 334.13 | 750.52 | 444.76 | 269.53 |
| Current liabilities total | 431.44 | 381.59 | 1 092.09 | 471.96 | 282.56 |
| Balance sheet total (liabilities) | 631.98 | 579.76 | 1 169.08 | 634.74 | 480.93 |
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