SSP Denmark ApS

CVR29536740
Selskabsregnskab

Nøgletal

Opdateret 1. apr. 2026
Afkastningsgrad
-5,5 %
Egenkapitalforrentning
-51,5 %
Likviditetsgrad
98,9 %
Soliditetsgrad
11,8 %

Resultat

Regnskabsperiode
Omsætning
411.569.000
Bruttoresultat
173.664.000
Driftsresultat
-7.364.000
Finansielle indtægter
37.000
Finansielle omkostninger
854.000
Skat af årets resultat
0
Årets resultat
-8.181.000

Medarbejdere

Regnskabsperiode
Gns. ansatte
303
Personaleomkostninger
156.524.000 kr.

Balance

Regnskabsperiode
Likvider
53.490.000
Kortfristede aktiver
99.328.000
Langfristede aktiver
35.377.000
Aktiver i alt
134.705.000
Egenkapital
15.885.000
Forpligtelser i alt
118.820.000
Kortfristede forpligtelser
100.383.000

Arbejdskapital

Regnskabsperiode
Varebeholdninger
3.832.000
Tilgodehavender fra salg og tjenesteydelser
16.003.000
Andre kortfristede tilgodehavender
4.326.000
Leverandørgæld
24.238.000

Kapital og udbytte

Regnskabsperiode
Selskabskapital
307.000
Overført resultat
-629.220.000

Investeringer og aktiver

Regnskabsperiode
Langfristede investeringer og tilgodehavender
249.000
Materielle anlægsaktiver
27.848.000

Højdepunkter fra årsrapporten

Officiel årsrapport · 2025

Forretning og udvikling

Hovedaktiviteter

The company's purpose is to run catering and restaurant operations, other service businesses, production and trade and any other business which, at the discretion of the board, is naturally connected therewith.

Udvikling i aktiviteter og økonomiske forhold

The income statement of the Company for 2024/25 shows a loss of TDKK 8,181, and at 30 September 2025 the balance sheet of the Company shows positive equity of TDKK 15.885.

The company has received a letter of support from SSP Financing Ltd. valid until the approval of the annual report for 2025/26. Management assesses that there is no uncertainty about the Company’s ability to continue as going concern. Moreover, reference is made to note 1, in which the matter is described in further detail.

Forventet udvikling

As we navigate the challenges posed by the ongoing rebuild of CPH Airport Terminals, which will continue to impact us until 2027, our focus for the next year will be on achieving a sustainable result. We will have our focus on our operations in Copenhagen Airport, where loss makers will be rebuilt into exciting new brands and the number of units on the highway will be reduced.

Additionally, we will keep our focus on our organization and streamline our processes into best practices in the whole Nordic organization. SSP projects a turnover of around DKK 400 million, with a pre-tax profit around DKK 3 million.

Ledelsesberetning (supplerende)

Intellectual capital resources

It is essential for SSP Denmark ApS's continued operations to attract and retain well educated staff who understand how to do the best service for our guests. In this connection, the company also offers training programs for individuals. Both on local and Nordic level.

Risici og væsentlige forhold

Usikkerhed om fortsat drift

The company has received a letter of support from SSP Financing Ltd., that states that SSP Financing Ltd. will provide adequate financial support to the Company necessary to ensure its continuing operation, and to meet its liabilities as they fall due for a period until the annual general meeting, where the annual report for 2025/26 is approved, of the Company in 2026 provided that the Company remains owned by the ultimate parent company of the SSP Group, SSP Group plc.

Usikkerhed ved indregning eller måling

There has been no uncertainty regarding recognition and measurement in the Annual Report.

Usædvanlige forhold, der påvirker indregning eller måling

The financial position of the company as of September 2025, and the results of the company's activities for the financial year 2024/25, have been impacted by the ongoing construction of Terminal 3 at CPH Airport. The year was negatively affected by the lack of penetration of PAX during the summer and loss makers. In addition, the result was positively affected by the final settlement of COVID-19 government support, recognized as a one-off income.

Væsentlige begivenheder efter regnskabsperioden

After balance sheet date SSP Denmark ApS has secured new and renewed existing contracts in Copenhagen Airport, where our core business is located. That will make SSP Denmark ApS to the preferred F&B partner in Copenhagen Airport in the coming years.

Forpligtelser og sikkerhedsstillelser

Eventualforpligtelser

Rental and lease obligationsLease obligations under operating leases. Total future lease payments:

Within 1 year…

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