SSCP BH Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40341420
Rødovre Centrum 1 P, 2610 Rødovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 162.04 | ||||
| External services | -44.80 | -54.80 | -40.97 | -69.17 | -58.12 |
| Gross profit | -44.80 | 107.24 | -40.97 | -69.17 | -58.12 |
| Other operating expenses | -19.05 | ||||
| EBIT | -44.80 | 107.24 | -60.02 | -69.17 | -58.12 |
| Other financial income | 0.10 | 0.35 | |||
| Other financial expenses | -0.26 | -1.38 | -1.55 | ||
| Net income from associates (fin.) | 14 865.88 | 37 832.51 | 17 261.67 | -62 403.98 | 24 489.57 |
| Pre-tax profit | 14 820.82 | 37 938.37 | 17 200.11 | -62 473.05 | 24 431.81 |
| Income taxes | 33.65 | 23.34 | |||
| Net earnings | 14 820.82 | 37 938.37 | 17 200.11 | -62 439.40 | 24 455.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 53 712.20 | 97 815.50 | 120 762.41 | 58 358.43 | 82 848.00 |
| Investments total | 53 712.20 | 97 815.50 | 120 762.41 | 58 358.43 | 82 848.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8.65 | ||||
| Current other receivables | 0.43 | 26.86 | |||
| Current deferred tax assets | 33.65 | 23.34 | |||
| Short term receivables total | 0.43 | 26.86 | 33.65 | 31.99 | |
| Cash and bank deposits | 54.05 | 276.19 | 180.23 | 166.15 | 96.19 |
| Cash and cash equivalents | 54.05 | 276.19 | 180.23 | 166.15 | 96.19 |
| Balance sheet total (assets) | 53 766.68 | 98 118.54 | 120 942.63 | 58 558.24 | 82 976.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 286.00 | 2 286.00 | 2 286.00 | 2 286.00 | 2 286.00 |
| Other reserves | 30 912.19 | 68 744.71 | 46 474.47 | 27 769.90 | 53 195.71 |
| Retained earnings | 5 662.37 | -17 349.33 | 54 815.31 | 90 719.99 | 2 854.77 |
| Profit of the financial year | 14 820.82 | 37 938.37 | 17 200.11 | -62 439.40 | 24 455.15 |
| Shareholders equity total | 53 681.38 | 91 619.75 | 120 775.88 | 58 336.49 | 82 791.63 |
| Provisions | 6 270.79 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 80.00 | 18.75 | 48.75 | 36.56 | |
| Current owed to group member | 58.00 | 148.00 | 148.00 | 173.00 | 148.00 |
| Other non-interest bearing current liabilities | 27.30 | ||||
| Current liabilities total | 85.30 | 228.00 | 166.75 | 221.75 | 184.56 |
| Balance sheet total (liabilities) | 53 766.68 | 98 118.54 | 120 942.63 | 58 558.24 | 82 976.19 |
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