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SSI Diagnostica Holding A/S — Credit Rating and Financial Key Figures
CVR number: 37397776
Herredsvejen 2, 3400 Hillerød
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 5 341.83 | 9 161.13 |
| Other operating income | 23.40 | |
| External services | -1 261.90 | -5 972.57 |
| Gross profit | 4 103.33 | 3 188.57 |
| Employee benefit expenses | -8 118.66 | -6 057.08 |
| Other operating expenses | -23.40 | |
| Total depreciation | - 463.62 | - 463.62 |
| EBIT | -4 502.36 | -3 332.13 |
| Other financial income | 243.01 | 36 356.47 |
| Other financial expenses | - 224.61 | -1 917.71 |
| Net income from associates (fin.) | -57 738.21 | - 107 420.23 |
| Pre-tax profit | -62 222.16 | -76 313.60 |
| Income taxes | -3 891.92 | -6 883.59 |
| Net earnings | -66 114.08 | -83 197.19 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 275 127.42 | 700 427.29 |
| Investments total | 1 275 127.42 | 700 427.29 |
| Non-current loans receivable | 540 873.88 | |
| Long term receivables total | 540 873.88 | |
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 4 198.64 | 1 956.64 |
| Cash and cash equivalents | 4 198.64 | 1 956.64 |
| Balance sheet total (assets) | 1 279 326.06 | 1 243 257.81 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 11 138.30 | 11 729.50 |
| Other reserves | 52 358.59 | - 107 599.68 |
| Retained earnings | 1 275 576.04 | 1 407 203.94 |
| Profit of the financial year | -66 114.08 | -83 197.19 |
| Shareholders equity total | 1 272 958.85 | 1 228 136.57 |
| Non-current liabilities total | ||
| Current owed to group member | 3 506.89 | 6 232.18 |
| Short-term deferred tax liabilities | 7 870.05 | |
| Other non-interest bearing current liabilities | 2 860.32 | 1 019.01 |
| Current liabilities total | 6 367.21 | 15 121.24 |
| Balance sheet total (liabilities) | 1 279 326.06 | 1 243 257.81 |
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