SSCP Projekt BH ApS — Credit Rating and Financial Key Figures
CVR number: 40693033
Rødovre Centrum 1 P, 2610 Rødovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 775.85 | 1 420.60 | 1 826.50 | 1 744.60 | 1 501.35 |
| External services | -2 149.63 | -1 343.18 | -1 715.40 | -1 667.97 | -1 448.84 |
| Gross profit | - 373.78 | 77.42 | 111.10 | 76.63 | 52.51 |
| EBIT | - 373.78 | 77.42 | 111.10 | 76.63 | 52.51 |
| Other financial income | 1.47 | 1.18 | |||
| Other financial expenses | -8.94 | -2.64 | -3.35 | ||
| Net income from associates (fin.) | 14 820.82 | 37 938.37 | 17 200.11 | -62 439.40 | 24 455.15 |
| Pre-tax profit | 14 438.10 | 38 013.14 | 17 307.86 | -62 361.29 | 24 508.84 |
| Income taxes | 957.83 | 297.95 | |||
| Net earnings | 14 438.10 | 38 013.14 | 17 307.86 | -61 403.46 | 24 806.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 53 681.38 | 91 619.75 | 120 775.88 | 58 336.49 | 82 791.63 |
| Investments total | 53 681.38 | 91 619.75 | 120 775.88 | 58 336.49 | 82 791.63 |
| Non-current other receivables | 5 580.00 | 5 580.00 | 5 580.00 | 5 580.00 | 5 580.00 |
| Long term receivables total | 5 580.00 | 5 580.00 | 5 580.00 | 5 580.00 | 5 580.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 114.27 | 190.26 | 25.00 | 1 131.07 | |
| Current other receivables | 323.58 | 323.58 | 323.58 | 423.58 | 770.91 |
| Current deferred tax assets | 957.83 | 297.95 | |||
| Short term receivables total | 437.85 | 323.58 | 513.84 | 1 406.41 | 2 199.92 |
| Cash and bank deposits | 299.48 | 516.15 | 557.33 | 535.47 | 221.22 |
| Cash and cash equivalents | 299.48 | 516.15 | 557.33 | 535.47 | 221.22 |
| Balance sheet total (assets) | 59 998.71 | 98 039.48 | 127 427.06 | 65 858.37 | 90 792.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 400.00 | 2 400.00 | 2 400.00 | 2 400.00 | 2 400.00 |
| Other reserves | 41 981.38 | 79 919.75 | 63 858.74 | 38 538.75 | 64 930.14 |
| Other restricted equity | -5 580.00 | -5 580.00 | -5 580.00 | ||
| Retained earnings | 6 688.03 | -16 812.24 | 49 217.94 | 86 265.80 | -1 529.05 |
| Profit of the financial year | 14 438.10 | 38 013.14 | 17 307.86 | -61 403.46 | 24 806.79 |
| Shareholders equity total | 59 927.51 | 97 940.66 | 127 204.55 | 65 801.09 | 90 607.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 65.00 | 197.23 | 51.00 | 50.63 | |
| Current owed to participating | 125.63 | ||||
| Current owed to group member | 8.65 | ||||
| Other non-interest bearing current liabilities | 71.20 | 33.83 | 25.28 | 6.28 | |
| Current liabilities total | 71.20 | 98.83 | 222.51 | 57.28 | 184.91 |
| Balance sheet total (liabilities) | 59 998.71 | 98 039.48 | 127 427.06 | 65 858.37 | 90 792.78 |
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