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SSM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30556801
Rougsøvej 245, Udbyhøj 8950 Ørsted
dtnie@me.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.22 | -10.25 | -12.59 | -24.75 | -19.99 |
| EBIT | -10.22 | -10.25 | -12.59 | -24.75 | -19.99 |
| Other financial income | 278.10 | 292.30 | 453.35 | 95.74 | 110.57 |
| Other financial expenses | -0.10 | -0.10 | -0.11 | -0.14 | - 212.80 |
| Net income from associates (fin.) | - 253.43 | 254.88 | 1 115.25 | -83.25 | - 449.98 |
| Pre-tax profit | 14.35 | 536.83 | 1 555.90 | -12.40 | - 572.21 |
| Income taxes | -58.89 | -62.49 | -96.93 | -15.58 | |
| Net earnings | -44.54 | 474.35 | 1 458.97 | -27.98 | - 572.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 74.87 | 5 834.39 | 5 557.59 | ||
| Participating interests | 693.81 | 1 048.99 | 2 099.88 | 798.18 | 300.00 |
| Investments total | 768.69 | 1 048.99 | 2 099.88 | 6 632.57 | 5 857.59 |
| Non-curr. owed by group member comp. | 6 672.35 | 6 841.67 | 6 662.66 | 664.32 | 989.86 |
| Non-current other receivables | 173.28 | ||||
| Long term receivables total | 6 672.35 | 6 841.67 | 6 662.66 | 664.32 | 1 163.14 |
| Inventories total | |||||
| Current other receivables | 0.18 | ||||
| Current deferred tax assets | 1.48 | ||||
| Short term receivables total | 0.18 | 1.48 | |||
| Other current investments | 62.14 | 76.67 | 421.79 | 431.76 | 137.86 |
| Cash and bank deposits | 228.82 | 243.19 | 521.86 | 1 871.90 | 1 571.00 |
| Cash and cash equivalents | 290.96 | 319.86 | 943.65 | 2 303.66 | 1 708.86 |
| Balance sheet total (assets) | 7 732.18 | 8 210.53 | 9 706.19 | 9 600.56 | 8 731.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 279.83 | ||||
| Other reserves | - 279.83 | ||||
| Retained earnings | 7 557.57 | 7 513.02 | 7 987.37 | 9 446.34 | 9 138.53 |
| Profit of the financial year | -44.54 | 474.35 | 1 458.97 | -27.98 | - 572.21 |
| Shareholders equity total | 7 663.02 | 8 137.37 | 9 596.34 | 9 568.36 | 8 716.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.25 | 14.75 | |||
| Short-term deferred tax liabilities | 58.50 | 62.02 | 96.61 | 15.06 | |
| Other non-interest bearing current liabilities | 10.66 | 11.14 | 13.24 | 2.88 | |
| Current liabilities total | 69.16 | 73.16 | 109.86 | 32.20 | 14.75 |
| Balance sheet total (liabilities) | 7 732.18 | 8 210.53 | 9 706.19 | 9 600.56 | 8 731.07 |
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