SSN Thorup ApS — Credit Rating and Financial Key Figures
CVR number: 41572361
Stjærvej 70, Stjær 8464 Galten
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -15.00 | -36.90 | ||
| Gross profit | -15.00 | -36.90 | -34.03 | -26.87 |
| EBIT | -15.00 | -36.90 | -34.03 | -26.87 |
| Other financial income | 0.83 | |||
| Other financial expenses | - 877.96 | - 823.09 | - 794.88 | - 815.92 |
| Income from other inv. held as non-curr. assets | 70 830.28 | -51 738.56 | -12 538.38 | -9 823.99 |
| Pre-tax profit | 69 937.32 | -52 598.54 | -13 366.45 | -10 666.77 |
| Income taxes | -9 314.89 | - 939.22 | -1 527.23 | |
| Net earnings | 60 622.43 | -52 598.54 | -14 305.68 | -12 194.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 100 221.16 | 47 551.39 | 34 672.89 | 24 601.24 |
| Long term receivables total | 100 221.16 | 47 551.39 | 34 672.89 | 24 601.24 |
| Inventories total | ||||
| Current other receivables | 285.31 | 471.55 | ||
| Current deferred tax assets | 314.78 | |||
| Short term receivables total | 285.31 | 786.33 | ||
| Cash and bank deposits | 92.60 | 663.42 | 27.54 | 10 007.10 |
| Cash and cash equivalents | 92.60 | 663.42 | 27.54 | 10 007.10 |
| Balance sheet total (assets) | 100 599.07 | 49 001.14 | 34 700.43 | 34 608.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 210.00 | 210.00 | 210.00 | 310.00 |
| Retained earnings | 60 622.43 | 8 023.89 | 3 618.21 | |
| Profit of the financial year | 60 622.43 | -52 598.54 | -14 305.68 | -12 194.00 |
| Shareholders equity total | 60 832.43 | 8 233.89 | -6 071.79 | -8 265.79 |
| Provisions | 0.00 | |||
| Non-current loans from credit institutions | 37 650.74 | |||
| Non-current deferred tax liabilities | 40 747.25 | 40 157.32 | 42 854.14 | |
| Non-current liabilities total | 37 650.74 | 40 747.25 | 40 157.32 | 42 854.14 |
| Current trade creditors | 15.00 | 20.00 | 20.00 | 20.00 |
| Short-term deferred tax liabilities | 2 100.91 | 594.91 | ||
| Current liabilities total | 2 115.91 | 20.00 | 614.91 | 20.00 |
| Balance sheet total (liabilities) | 100 599.07 | 49 001.14 | 34 700.43 | 34 608.35 |
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