SSK Ejendomme Erhverv ApS — Credit Rating and Financial Key Figures
CVR number: 43151215
Bellevuevej 75, Højrup 7100 Vejle
ssk@sskhg.dk
tel: 27642744
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -94.84 | 842.18 | 1 330.20 |
| Employee benefit expenses | - 171.90 | - 729.72 | |
| Total depreciation | -39.10 | - 317.89 | - 421.53 |
| EBIT | - 133.94 | 352.40 | 178.95 |
| Other financial income | 17.00 | ||
| Other financial expenses | - 172.93 | - 253.67 | - 279.00 |
| Pre-tax profit | - 306.88 | 115.72 | - 100.05 |
| Income taxes | 63.49 | -28.19 | 19.07 |
| Net earnings | - 243.38 | 87.53 | -80.98 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 11 117.81 | 10 975.25 | 10 695.85 |
| Machinery and equipment | 127.52 | 458.75 | |
| Tangible assets total | 11 117.81 | 11 102.77 | 11 154.60 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 276.51 | 278.47 | 250.98 |
| Current amounts owed by group member comp. | 331.03 | ||
| Prepayments and accrued income | 14.23 | 50.39 | 49.04 |
| Current other receivables | 97.32 | 27.93 | 31.55 |
| Current deferred tax assets | 63.49 | 11.28 | 22.79 |
| Short term receivables total | 451.56 | 699.10 | 354.35 |
| Cash and bank deposits | 136.69 | 14.73 | 128.29 |
| Cash and cash equivalents | 136.69 | 14.73 | 128.29 |
| Balance sheet total (assets) | 11 706.06 | 11 816.60 | 11 637.24 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 4 800.77 | 4 557.39 | 4 644.92 |
| Profit of the financial year | - 243.38 | 87.53 | -80.98 |
| Shareholders equity total | 4 597.39 | 4 684.92 | 4 603.94 |
| Provisions | 2.50 | ||
| Non-current loans from credit institutions | 6 294.95 | 6 031.16 | 5 770.36 |
| Non-current liabilities total | 6 294.95 | 6 031.16 | 5 770.36 |
| Current loans from credit institutions | 261.90 | 269.60 | 275.80 |
| Advances received | 95.19 | 99.84 | |
| Current trade creditors | 394.21 | 272.82 | 58.87 |
| Current owed to participating | 25.06 | 16.25 | |
| Current owed to group member | 271.01 | ||
| Other non-interest bearing current liabilities | 157.60 | 437.85 | 538.67 |
| Current liabilities total | 813.72 | 1 100.52 | 1 260.44 |
| Balance sheet total (liabilities) | 11 706.06 | 11 816.60 | 11 637.24 |
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