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SSD 02 ApS — Credit Rating and Financial Key Figures
CVR number: 43643185
Rådhustorvet 1, 8700 Horsens
info@as-svanen.dk
tel: 87224545
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -20.00 | 56.97 | 147.99 |
| EBIT | -20.00 | 56.97 | 147.99 |
| Other financial income | 0.04 | 0.66 | 2.48 |
| Other financial expenses | -39.13 | -77.01 | |
| Net income from associates (fin.) | -18.45 | -56.85 | |
| Pre-tax profit | -19.96 | 0.04 | 16.61 |
| Income taxes | 4.39 | -9.57 | -16.16 |
| Net earnings | -15.57 | -9.53 | 0.45 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 61.55 | 39.24 | |
| Investments total | 61.55 | 39.24 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 22.03 | 1 329.29 | |
| Current amounts owed by group member comp. | 348.24 | ||
| Prepayments and accrued income | 2.94 | 312.32 | 326.13 |
| Current other receivables | 275.57 | 582.88 | 1 073.07 |
| Current deferred tax assets | 4.39 | ||
| Short term receivables total | 282.90 | 917.23 | 3 076.73 |
| Cash and bank deposits | 254.47 | 188.65 | 1 209.48 |
| Cash and cash equivalents | 254.47 | 188.65 | 1 209.48 |
| Balance sheet total (assets) | 537.37 | 1 167.42 | 4 325.45 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -15.57 | -25.09 | |
| Profit of the financial year | -15.57 | -9.53 | 0.45 |
| Shareholders equity total | 24.43 | 14.91 | 15.36 |
| Non-current liabilities total | |||
| Current trade creditors | 10.00 | 108.20 | 1 109.69 |
| Short-term deferred tax liabilities | 5.18 | 16.16 | |
| Other non-interest bearing current liabilities | 502.94 | 1 039.13 | 3 184.24 |
| Current liabilities total | 512.94 | 1 152.51 | 4 310.09 |
| Balance sheet total (liabilities) | 537.37 | 1 167.42 | 4 325.45 |
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