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Søby Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37098809
Viborgvej 306, Nr. Søby 7840 Højslev
mef@soby-mas.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -6.25 | -6.38 | -6.63 | -8.13 | -8.77 |
| EBIT | -6.25 | -6.38 | -6.63 | -8.13 | -8.77 |
| Other financial income | 7.52 | 0.38 | 0.03 | ||
| Other financial expenses | - 336.04 | -74.30 | -3.24 | -1.83 | -6.97 |
| Net income from associates (fin.) | 8 194.16 | 5 476.39 | 3 517.74 | 2 381.65 | 4 728.68 |
| Pre-tax profit | 7 859.40 | 5 395.72 | 3 507.88 | 2 372.08 | 4 712.98 |
| Income taxes | 75.30 | 17.75 | 1.68 | 1.70 | 1.92 |
| Net earnings | 7 934.70 | 5 413.46 | 3 509.56 | 2 373.78 | 4 714.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 57 552.89 | 51 523.45 | 49 152.87 | 41 534.52 | 38 763.21 |
| Investments total | 57 552.89 | 51 523.45 | 49 152.87 | 41 534.52 | 38 763.21 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 800.88 | 533.82 | 453.83 | 453.83 | 48.83 |
| Current other receivables | 0.06 | ||||
| Current deferred tax assets | 75.30 | 17.75 | 1.68 | 1.70 | 1.92 |
| Short term receivables total | 2 876.18 | 551.56 | 455.51 | 455.59 | 50.76 |
| Cash and bank deposits | 7.46 | 6.40 | 21.03 | 13.08 | 4.14 |
| Cash and cash equivalents | 7.46 | 6.40 | 21.03 | 13.08 | 4.14 |
| Balance sheet total (assets) | 60 436.54 | 52 081.41 | 49 629.42 | 42 003.20 | 38 818.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Shares repurchased | 3 000.00 | 6 000.00 | 10 000.00 | 7 900.00 | 10 000.00 |
| Other reserves | 276.70 | - 111.68 | |||
| Retained earnings | 37 582.89 | 40 400.14 | 35 813.61 | 31 423.17 | 23 796.95 |
| Profit of the financial year | 7 934.70 | 5 413.46 | 3 509.56 | 2 373.78 | 4 714.90 |
| Shareholders equity total | 49 094.30 | 52 001.93 | 49 623.17 | 41 996.95 | 38 811.85 |
| Non-current liabilities total | |||||
| Short-term capital loans | 11 000.00 | ||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | ||
| Other non-interest bearing current liabilities | 342.24 | 79.48 | |||
| Current liabilities total | 11 342.24 | 79.48 | 6.25 | 6.25 | 6.25 |
| Balance sheet total (liabilities) | 60 436.54 | 52 081.41 | 49 629.42 | 42 003.20 | 38 818.10 |
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