SSAM Nørrebro ApS — Credit Rating and Financial Key Figures
CVR number: 44024039
Fælledvej 5, 2200 København N
noerrebro@ssam.dk
tel: 93863518
www.ssam.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 214.34 | 1 258.98 |
| Employee benefit expenses | -64.93 | -1 562.84 |
| Other operating expenses | - 324.67 | |
| Total depreciation | -49.40 | |
| EBIT | - 603.94 | - 353.26 |
| Other financial income | 0.03 | 0.60 |
| Other financial expenses | -36.54 | - 122.00 |
| Pre-tax profit | - 640.45 | - 474.66 |
| Income taxes | 138.95 | 104.25 |
| Net earnings | - 501.49 | - 370.41 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 470.60 | |
| Tangible assets total | 470.60 | |
| Investments total | 164.92 | 320.18 |
| Long term receivables total | ||
| Raw materials and consumables | 42.00 | |
| Inventories total | 42.00 | |
| Current trade debtors | 62.91 | |
| Current amounts owed by group member comp. | 13.63 | |
| Current deferred tax assets | 138.95 | 243.20 |
| Short term receivables total | 138.95 | 319.74 |
| Cash and bank deposits | 7.29 | 140.90 |
| Cash and cash equivalents | 7.29 | 140.90 |
| Balance sheet total (assets) | 311.17 | 1 293.42 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 501.49 | |
| Profit of the financial year | - 501.49 | - 370.41 |
| Shareholders equity total | - 461.49 | - 831.90 |
| Non-current liabilities total | ||
| Current trade creditors | 15.00 | 126.25 |
| Other non-interest bearing current liabilities | 757.66 | 1 999.07 |
| Current liabilities total | 772.66 | 2 125.32 |
| Balance sheet total (liabilities) | 311.17 | 1 293.42 |
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