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Ssg Group A/S
Knapholm 4, 2730 Herlev, CVR 34599165
Virksomhedsform
Aktieselskab
Etableret
2012
Størrelse
Mikro
Ansatte
-
Omsætning
-
DKK
Bruttofortj.
-126.000
DKK
Primært resultat (EBIT)
-126.000
DKK
Årets resultat
-148.565.000
DKK
Egenkapital
-73.490.000
DKK
Den viste virksomhed har en særlig status
Bemærk, at virksomheden er registreret med følgende status: Opløst efter fusion (20-12-2023). annonce
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Stamoplysninger baseret på CVR
| Navn | Ssg Group A/S |
| Binavne | Ssg Investco A/S Vis mere |
| CVR | 34599165 |
| Adresse | Knapholm 4, 2730 Herlev |
| Branche | Finansielle holdingselskaber [642010] |
| Etableret/nedlagt | 11-05-2012 - 20-12-2023 (11 år) |
| Første regnskabsperiode | 11-05-2012 til 30-09-2012 |
| Virksomhedsform | Aktieselskab |
| Antal ansatte | - |
| Reklamebeskyttelse | Nej |
| Regnskabsperiode | 01-01 til 31-12 |
| Selskabskapital | 16.302.506 DKK 16.302.505 DKK (28-09-2021 - 20-12-2023) 15.463.345 DKK (06-09-2021 - 27-09-2021) 13.843.679 DKK (30-09-2014 - 05-09-2021) 12.043.679 DKK (02-04-2014 - 29-09-2014) 10.543.679 DKK (31-01-2013 - 01-04-2014) |
| Vedtægter seneste | 07-12-2022 |
Medlem af brancherne
- Finansielle holdingselskaberNACE6 indeholdende 6.323 virk.
- Holdingselskabers virksomhedNACE3 indeholdende 116.047 virk.
- Pengeinstitut- og finansieringsvirksomhed undtagen forsikring og NACE2 indeholdende 149.011 virk.
- Pengeinstitut- og finansvirksomhed, forsikringNACE1 indeholdende 151.985 virk.
Regnskab
| 2022 | 2021 | 2020 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | - - | - - | - - |
| Bruttofortjeneste | -126 - | -3.508 - | -1.355 - |
| Årets resultat | -148.565 - | -22.690 - | -43.799 - |
| Egenkapital | -73.490 - | 66.877 - | -19.157 - |
| Balance | 280.935 - | 326.867 +22% | 268.123 +24% |
Ledelsesberetning
The Company's income statement for the period 1 October 2021 - 31 December 2022 shows a loss of DKK -148,565 thousand as against DKK -22,690 thousand for the period 1 October 2020 - 30 September 2021. Equity in the Company's balance sheet at 31 December 2022 stood at DKK -73,490 thousand as against DKK 66,877 thousand at 30 September 2021.
The Company has changed the financial reporting period from 1 October - 30 September to 1 January - 31 December. The transition period covers 1 October 2021 - 31 December 2022.
The loss of the year can mainly be attributed to unsatisfactory results in Norway. A significant reorganisation program is being implemented, since early 2023 supported by new top management. BELFOR Denmark also could not generate profits due to exceptionally dry weather in combination with significantly less cloudburst compared to prior years, a sharp increase in energy-, car-fleet, and material prices while sales price adjustments are only possible with delay. We were also still faced with high sickness levels due to COVID. We overall still achieved a satisfactory result in Sweden, despite similar circumstances. Further costs in context of the acquisition of the SSG Group by BELFOR, integration and reorganisation impacted results negatively across Scandinavia.
In the context of the planned mergers in 2023 it is planned to reassess the consolidated equity and to strengthen the capital structure by converting part of the USD-loan in BELFOR Slagelse to share capital. Management is certain that the company remains financially secure through 2023 or to approval of the planned merger, and should there be any requirement for further capital, the BELFOR Group will provide the same support as shown throughout 2021/22. Due to this, the financial statements have been prepared on a going concern basis.
The Company has changed the financial reporting period from 1 October - 30 September to 1 January - 31 December. The transition period covers 1 October 2021 - 31 December 2022.
The loss of the year can mainly be attributed to unsatisfactory results in Norway. A significant reorganisation program is being implemented, since early 2023 supported by new top management. BELFOR Denmark also could not generate profits due to exceptionally dry weather in combination with significantly less cloudburst compared to prior years, a sharp increase in energy-, car-fleet, and material prices while sales price adjustments are only possible with delay. We were also still faced with high sickness levels due to COVID. We overall still achieved a satisfactory result in Sweden, despite similar circumstances. Further costs in context of the acquisition of the SSG Group by BELFOR, integration and reorganisation impacted results negatively across Scandinavia.
In the context of the planned mergers in 2023 it is planned to reassess the consolidated equity and to strengthen the capital structure by converting part of the USD-loan in BELFOR Slagelse to share capital. Management is certain that the company remains financially secure through 2023 or to approval of the planned merger, and should there be any requirement for further capital, the BELFOR Group will provide the same support as shown throughout 2021/22. Due to this, the financial statements have been prepared on a going concern basis.
18-07-2023