SST PARTNER DK ApS — Credit Rating and Financial Key Figures
CVR number: 39935317
Amagerbrogade 166, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 148.96 | 2 216.37 | 2 838.62 | 2 979.24 | 1 086.56 |
| Employee benefit expenses | - 342.04 | -1 819.52 | -2 677.21 | -3 374.43 | -1 331.48 |
| Other operating expenses | - 176.02 | - 243.40 | - 105.11 | ||
| Total depreciation | -12.00 | - 291.80 | -20.06 | ||
| EBIT | -34.72 | 396.86 | 149.41 | - 930.39 | - 370.10 |
| Other financial income | 2.29 | 0.10 | |||
| Other financial expenses | -2.21 | -3.47 | -21.53 | -68.48 | -83.53 |
| Pre-tax profit | -36.92 | 393.38 | 130.17 | - 998.77 | - 453.63 |
| Income taxes | - 110.88 | -84.06 | |||
| Net earnings | -36.92 | 282.50 | 46.11 | - 998.77 | - 453.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 60.00 | ||||
| Intangible assets total | 60.00 | ||||
| Machinery and equipment | 39.00 | 63.29 | 64.22 | ||
| Tangible assets total | 39.00 | 63.29 | 64.22 | ||
| Investments total | 265.00 | ||||
| Non-current loans receivable | 60.00 | 60.00 | |||
| Long term receivables total | 60.00 | 60.00 | |||
| Inventories total | |||||
| Current trade debtors | 501.41 | 700.63 | 570.91 | 341.85 | |
| Current other receivables | 80.00 | 142.62 | 47.62 | 47.62 | |
| Current deferred tax assets | 58.00 | 83.00 | |||
| Short term receivables total | 581.41 | 843.24 | 676.53 | 472.47 | |
| Cash and bank deposits | 20.21 | 287.56 | 516.79 | 21.02 | 169.24 |
| Cash and cash equivalents | 20.21 | 287.56 | 516.79 | 21.02 | 169.24 |
| Balance sheet total (assets) | 20.21 | 928.97 | 1 664.03 | 820.84 | 765.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | - 221.80 | ||||
| Retained earnings | - 258.73 | 14.77 | 60.88 | - 916.89 | |
| Profit of the financial year | -36.92 | 282.50 | 46.11 | - 998.77 | - 453.63 |
| Shareholders equity total | - 258.73 | 63.77 | 100.88 | - 897.89 | -1 330.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.51 | 10.00 | 583.50 | 695.06 | 1 596.59 |
| Current owed to participating | 40.11 | 52.78 | |||
| Current owed to group member | 88.90 | ||||
| Short-term deferred tax liabilities | 110.88 | 70.40 | |||
| Other non-interest bearing current liabilities | 172.53 | 744.32 | 869.15 | 1 023.66 | 447.08 |
| Current liabilities total | 278.94 | 865.20 | 1 563.15 | 1 718.73 | 2 096.45 |
| Balance sheet total (liabilities) | 20.21 | 928.97 | 1 664.03 | 820.84 | 765.93 |
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