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SSN A/S — Credit Rating and Financial Key Figures

CVR number: 34456151
Skalmstrupvej 4, 8930 Randers NØ
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit7 454.3911 897.6011 716.091 618.356 661.32
Employee benefit expenses- 420.00- 420.00- 420.00- 492.00- 492.00
Other operating expenses- 335.25- 371.89- 427.25- 134.57-1 750.99
Total depreciation-1 049.08-1 063.95-1 119.65-1 258.62-1 576.01
EBIT5 650.0610 041.769 749.19- 266.842 842.33
Other financial income99.281 036.05306.71
Other financial expenses- 395.69- 443.48- 316.04-1 029.17-38.90
Reduction non-current investment assets- 908.71
Pre-tax profit5 254.378 689.579 532.43- 259.963 110.14
Income taxes-1 155.96- 456.71-2 097.2556.12- 909.41
Net earnings4 098.418 232.857 435.18- 203.842 200.72

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters230 750.10215 155.62216 554.11276 016.36279 093.04
Machinery and equipment1 645.971 214.601 013.511 085.02963.30
Tangible assets total232 396.07216 370.22217 567.63277 101.38280 056.34
Investments total
Non-current other receivables908.71
Long term receivables total908.71
Semifinished products4 891.985 861.268 467.286 225.135 934.85
Finished products/goods302.17266.28389.39243.47459.47
Inventories total5 194.156 127.548 856.676 468.606 394.32
Current trade debtors1 930.963 441.942 691.722 056.001 997.79
Prepayments and accrued income7.037.0314.0216.43453.40
Current other receivables12.5019 618.371 119.36563.24527.74
Short term receivables total1 950.4923 067.343 825.102 635.672 978.93
Cash and bank deposits17 797.9723 961.6048 781.4610 789.7815 767.58
Cash and cash equivalents17 797.9723 961.6048 781.4610 789.7815 767.58
Balance sheet total (assets)258 247.40269 526.70279 030.85296 995.43305 197.17

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital31 000.0031 000.0031 000.0031 000.0031 000.00
Retained earnings190 050.09194 148.50202 325.45259 110.62265 806.79
Profit of the financial year4 098.418 232.857 435.18- 203.842 200.72
Shareholders equity total225 148.50233 381.35240 760.62289 906.79299 007.51
Provisions2 788.642 311.022 750.532 373.202 205.50
Non-current deferred tax liabilities934.341 657.74350.751 077.12
Non-current liabilities total934.341 657.74350.751 077.12
Advances received27.50
Current trade creditors871.323 213.153 777.092 686.481 353.54
Current owed to group member29 355.7429 636.8429 036.531 152.76
Short-term deferred tax liabilities934.341 628.20350.75
Other non-interest bearing current liabilities83.2050.0050.0050.0250.00
Accruals and deferred income36.50
Current liabilities total30 310.2532 899.9933 861.964 364.692 907.04
Balance sheet total (liabilities)258 247.40269 526.70279 030.85296 995.43305 197.17
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