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SST Hejs A/S — Credit Rating and Financial Key Figures
CVR number: 44313782
Industriholmen 35, 2650 Hvidovre
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 6 908.88 | 9 683.48 | 10 628.60 | 10 172.82 |
| Employee benefit expenses | -2 560.82 | -3 196.37 | -4 525.80 | -4 199.96 |
| Total depreciation | -2 121.55 | -2 462.31 | -2 761.27 | -2 943.18 |
| EBIT | 2 226.51 | 4 024.81 | 3 341.52 | 3 029.67 |
| Other financial income | 0.41 | 14.51 | 36.83 | |
| Other financial expenses | - 457.86 | - 485.70 | - 324.24 | |
| Pre-tax profit | 2 226.51 | 3 567.36 | 2 870.32 | 2 742.27 |
| Income taxes | - 489.83 | - 795.38 | - 634.01 | - 533.39 |
| Net earnings | 1 736.68 | 2 771.98 | 2 236.32 | 2 208.88 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 13 187.41 | 15 587.95 | 16 447.47 | 17 752.42 |
| Machinery and equipment | 53.33 | 78.24 | ||
| Tangible assets total | 13 187.41 | 15 587.95 | 16 500.80 | 17 830.66 |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 2 235.06 | 2 829.33 | 3 421.72 | 2 743.97 |
| Inventories total | 2 235.06 | 2 829.33 | 3 421.72 | 2 743.97 |
| Current trade debtors | 2 541.88 | 3 511.20 | 2 120.45 | 2 663.58 |
| Current amounts owed by group member comp. | 489.83 | 1 617.83 | 375.08 | |
| Prepayments and accrued income | 15.11 | 285.42 | 171.34 | |
| Current other receivables | 32.40 | 21.12 | 84.58 | |
| Short term receivables total | 3 031.71 | 3 558.71 | 4 044.81 | 3 294.58 |
| Balance sheet total (assets) | 18 454.19 | 21 975.99 | 23 967.33 | 23 869.21 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 1 500.00 | 1 500.00 | 1 500.00 | |
| Retained earnings | 4 842.37 | 5 079.05 | 6 351.03 | 7 087.35 |
| Profit of the financial year | 1 736.68 | 2 771.98 | 2 236.32 | 2 208.88 |
| Shareholders equity total | 6 979.05 | 9 751.03 | 10 487.35 | 11 196.23 |
| Provisions | 1 183.36 | 1 341.90 | 1 518.66 | 1 580.28 |
| Capital loans | 4 215.99 | |||
| Non-current owed to group member | 8 903.83 | 9 386.46 | 7 304.08 | |
| Non-current liabilities total | 4 215.99 | 8 903.83 | 9 386.46 | 7 304.08 |
| Current loans from credit institutions | 4 266.72 | 13.69 | 304.98 | 1 434.20 |
| Current trade creditors | 1 118.72 | 522.32 | 658.13 | 959.73 |
| Current owed to group member | 22.47 | 219.54 | ||
| Short-term deferred tax liabilities | 489.83 | 636.84 | 457.25 | 471.77 |
| Other non-interest bearing current liabilities | 200.52 | 783.91 | 934.98 | 922.93 |
| Current liabilities total | 6 075.79 | 1 979.24 | 2 574.87 | 3 788.62 |
| Balance sheet total (liabilities) | 18 454.19 | 21 975.99 | 23 967.33 | 23 869.21 |
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