SSE21 ApS — Credit Rating and Financial Key Figures
CVR number: 42026883
Ejlstrupvej 100, Ejlstrup 5200 Odense V
ole@snogdal.dk
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -11.79 | -8.60 |
| EBIT | -11.79 | -8.60 |
| Other financial expenses | -20.72 | -31.82 |
| Pre-tax profit | -32.51 | -40.42 |
| Income taxes | 7.15 | 8.89 |
| Net earnings | -25.36 | -31.53 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 810.05 | 817.97 |
| Tangible assets total | 810.05 | 817.97 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 7.15 | 8.89 |
| Short term receivables total | 7.15 | 8.89 |
| Cash and bank deposits | 19.27 | 22.50 |
| Cash and cash equivalents | 19.27 | 22.50 |
| Balance sheet total (assets) | 836.47 | 849.36 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 30.00 | 36.64 |
| Profit of the financial year | -25.36 | -31.53 |
| Shareholders equity total | 44.64 | 45.11 |
| Non-current liabilities total | ||
| Current trade creditors | 2.50 | 2.50 |
| Current owed to group member | 789.33 | 801.75 |
| Current liabilities total | 791.83 | 804.25 |
| Balance sheet total (liabilities) | 836.47 | 849.36 |
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