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SST HOLDING, ODENSE ApS — Credit Rating and Financial Key Figures

CVR number: 27166563
Munkevænget 24 F, 5230 Odense M
kek@lotus-7.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 917.40-45.56-35.28-70.92-22.33
Employee benefit expenses- 100.00
Total depreciation-48.80
EBIT2 768.60-45.56-35.28-70.92-22.33
Other financial income82.4173.8696.52171.20535.27
Other financial expenses- 193.62- 389.24-7.75-1.87-1.91
Income from other inv. held as non-curr. assets575.002 900.002 600.002 000.001 750.00
Pre-tax profit3 232.392 539.062 653.492 098.422 261.03
Income taxes- 425.189.64-84.64
Net earnings2 807.212 548.702 653.492 098.422 176.39

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies40.0040.0040.0040.0040.00
Participating interests100.00100.00100.00100.00100.00
Investments total140.00140.00140.00140.00140.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.2 406.77
Current owed by particip. interest comp.2 322.982 585.234 801.654 672.214 933.41
Current other receivables17.2950.00850.001 460.00
Current deferred tax assets4.0046.00114.0075.86
Short term receivables total4 729.762 606.524 897.655 636.216 469.27
Other current investments908.89549.13565.943 628.364 137.64
Cash and bank deposits3 330.616 575.804 633.781 928.41540.40
Cash and cash equivalents4 239.507 124.935 199.725 556.774 678.04
Balance sheet total (assets)9 109.269 871.4510 237.3711 332.9911 287.31

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 800.001 600.002 500.002 000.00
Other reserves-1 800.00-1 600.00-1 000.00-1 000.00
Retained earnings2 256.903 264.114 212.814 366.314 464.73
Profit of the financial year2 807.212 548.702 653.492 098.422 176.39
Shareholders equity total5 189.115 937.816 991.318 089.737 766.11
Non-current deferred tax liabilities422.15
Non-current liabilities total422.15
Current owed to participating69.5869.58225.00
Current owed to group member308.7997.3795.4997.27
Short-term deferred tax liabilities407.5151.17
Other non-interest bearing current liabilities3 428.423 147.763 148.693 147.763 147.76
Current liabilities total3 498.003 933.643 246.063 243.263 521.20
Balance sheet total (liabilities)9 109.269 871.4510 237.3711 332.9911 287.31
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