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SSC-Ejendomme Erhverv ApS — Credit Rating and Financial Key Figures

CVR number: 40814698
Sallingsundvej 10, 6715 Esbjerg N
adm@ssc-ejendomme.dk
tel: 48881388
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit566.95616.56746.241 895.022 958.67
Reduction in value of non-current assets-1 086.523 611.703 784.43-9.97-4 718.04
EBIT- 519.574 228.264 530.671 885.06-1 759.37
Other financial income3.31
Other financial expenses- 336.56- 290.51- 332.24-1 418.34-1 992.83
Pre-tax profit- 856.133 937.764 198.43466.72-3 748.88
Income taxes187.93- 868.72- 923.66- 213.01929.80
Net earnings- 668.213 069.033 274.76253.71-2 819.08

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings17 871.3522 338.6336 011.9336 240.9638 587.89
Tangible assets total17 871.3522 338.6336 011.9336 240.9638 587.89
Investments total
Long term receivables total
Inventories total
Current trade debtors699.59
Prepayments and accrued income2.84159.24
Current other receivables4.7913.223.473.4720.01
Current deferred tax assets25.9730.00343.04
Short term receivables total4.7942.023.4733.471 221.87
Cash and bank deposits1 572.735.838.71
Cash and cash equivalents1 572.735.838.71
Balance sheet total (assets)19 448.8722 386.4936 024.1136 274.4339 809.76

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.003 000.00
Retained earnings5 099.234 431.027 500.0510 774.8211 028.52
Profit of the financial year- 668.213 069.033 274.76253.71-2 819.08
Shareholders equity total4 471.027 540.0510 814.8211 068.5211 209.44
Provisions957.441 752.132 550.752 763.762 103.00
Non-current loans from credit institutions12 107.0111 560.7210 693.2717 074.6718 992.64
Non-current owed to group member3 670.47
Non-current other liabilities300.14777.54422.04787.35961.41
Non-current deferred tax liabilities600.00
Non-current liabilities total12 407.1512 338.2611 715.3221 532.5019 954.05
Current loans from credit institutions446.31579.10483.70702.201 938.47
Current trade creditors102.73114.4231.0822.0078.55
Current owed to group member3 778.30
Short-term deferred tax liabilities250.9889.05
Other non-interest bearing current liabilities813.2462.5310 339.40174.60169.03
Accruals and deferred income10.85578.91
Current liabilities total1 613.26756.0410 943.23909.656 543.27
Balance sheet total (liabilities)19 448.8722 386.4936 024.1136 274.4339 809.76
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