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S.O.V. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28330030
Villavej 41, Varde 6800 Varde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.16 | -10.94 | -15.31 | -16.38 | -23.78 |
| EBIT | -13.16 | -10.94 | -15.31 | -16.38 | -23.78 |
| Other financial income | 881.23 | 332.19 | 943.19 | 542.11 | 601.56 |
| Other financial expenses | - 413.55 | - 905.86 | -55.59 | - 481.17 | - 615.96 |
| Pre-tax profit | 454.52 | - 584.61 | 872.29 | 44.57 | -38.19 |
| Income taxes | - 100.89 | 127.39 | - 192.15 | -14.25 | 8.09 |
| Net earnings | 353.62 | - 457.22 | 680.14 | 30.32 | -30.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.01 | ||||
| Current deferred tax assets | 188.38 | 3.55 | 61.56 | ||
| Short term receivables total | 188.38 | 3.55 | 61.57 | ||
| Other current investments | 8 085.91 | 7 400.87 | 8 172.81 | 8 176.37 | 7 468.56 |
| Cash and bank deposits | 55.97 | 17.96 | 149.73 | 16.05 | 624.51 |
| Cash and cash equivalents | 8 141.88 | 7 418.83 | 8 322.53 | 8 192.42 | 8 093.07 |
| Balance sheet total (assets) | 8 141.88 | 7 607.21 | 8 322.53 | 8 195.97 | 8 154.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 2 962.39 | 2 962.39 | 2 962.39 | 2 962.39 | 2 962.39 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 4 137.70 | 4 373.53 | 3 794.30 | 4 339.44 | 4 210.97 |
| Profit of the financial year | 353.62 | - 457.22 | 680.14 | 30.32 | -30.10 |
| Shareholders equity total | 7 693.12 | 7 121.50 | 7 683.84 | 7 592.16 | 7 427.06 |
| Non-current liabilities total | |||||
| Current owed to participating | 389.27 | 485.71 | 587.57 | 603.81 | 727.58 |
| Short-term deferred tax liabilities | 58.93 | 51.13 | 0.00 | ||
| Other non-interest bearing current liabilities | 0.57 | 0.00 | |||
| Current liabilities total | 448.77 | 485.72 | 638.70 | 603.81 | 727.58 |
| Balance sheet total (liabilities) | 8 141.88 | 7 607.21 | 8 322.53 | 8 195.97 | 8 154.64 |
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