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SST Group ApS — Credit Rating and Financial Key Figures
CVR number: 44128578
Industriholmen 35, 2650 Hvidovre
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -35.00 | -59.88 | -94.08 |
| EBIT | -35.00 | -59.88 | -94.08 |
| Other financial income | 32.24 | 465.81 | 30.35 |
| Other financial expenses | - 693.96 | -42.60 | |
| Net income from associates (fin.) | 16 908.12 | 22 576.71 | 25 126.75 |
| Pre-tax profit | 16 905.36 | 22 288.68 | 25 020.42 |
| Income taxes | 0.58 | 94.21 | -59.96 |
| Net earnings | 16 905.94 | 22 382.89 | 24 960.46 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 46 857.79 | 68 084.50 | 81 861.25 |
| Investments total | 46 857.79 | 68 084.50 | 81 861.25 |
| Non-curr. owed by group member comp. | 12 890.50 | 8 933.03 | |
| Non-current other receivables | 1 107.01 | 1 059.57 | 989.73 |
| Long term receivables total | 13 997.52 | 9 992.60 | 989.73 |
| Inventories total | |||
| Current amounts owed by group member comp. | 4 522.13 | ||
| Current other receivables | 30.00 | ||
| Current deferred tax assets | 4 641.00 | 5 526.07 | 6 242.96 |
| Short term receivables total | 4 671.00 | 5 526.07 | 10 765.09 |
| Cash and bank deposits | 559.38 | 29.57 | |
| Cash and cash equivalents | 559.38 | 29.57 | |
| Balance sheet total (assets) | 65 526.31 | 84 162.56 | 93 645.65 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 1 058.82 | 1 058.82 | 1 058.82 |
| Shares repurchased | 1 350.00 | 21 350.00 | |
| Other reserves | 16 501.26 | 37 727.97 | 28 804.72 |
| Retained earnings | 12 144.35 | 7 823.58 | 16 429.72 |
| Profit of the financial year | 16 905.94 | 22 382.89 | 24 960.46 |
| Shareholders equity total | 47 960.38 | 68 993.27 | 92 603.73 |
| Non-current other liabilities | 8 604.88 | ||
| Non-current liabilities total | 8 604.88 | ||
| Current trade creditors | 35.00 | 35.00 | 35.00 |
| Current owed to group member | 3 557.00 | 6 158.05 | |
| Short-term deferred tax liabilities | 1 083.42 | 1 006.92 | |
| Other non-interest bearing current liabilities | 4 285.63 | 8 976.25 | |
| Current liabilities total | 8 961.05 | 15 169.29 | 1 041.92 |
| Balance sheet total (liabilities) | 65 526.31 | 84 162.56 | 93 645.65 |
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