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SO.NO Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41366109
Tjærbækvej 3, Houlbjerg 8870 Langå
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.09 | -4.75 | -4.88 | -5.13 | -5.88 |
| EBIT | -6.09 | -4.75 | -4.88 | -5.13 | -5.88 |
| Other financial expenses | -0.08 | -0.07 | -0.61 | -0.38 | -1.31 |
| Net income from associates (fin.) | 9.15 | 103.06 | 401.42 | 104.58 | -59.07 |
| Pre-tax profit | 2.98 | 98.24 | 395.94 | 99.07 | -66.25 |
| Income taxes | 1.98 | 1.08 | 1.14 | ||
| Net earnings | 2.98 | 100.22 | 397.02 | 100.21 | -66.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 49.15 | 152.21 | 553.63 | 458.21 | 249.14 |
| Investments total | 49.15 | 152.21 | 553.63 | 458.21 | 249.14 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 58.52 | 52.72 | |||
| Current deferred tax assets | 15.31 | 111.69 | 40.00 | 10.00 | |
| Short term receivables total | 15.31 | 111.69 | 98.51 | 62.72 | |
| Cash and bank deposits | 7.83 | 7.76 | 7.76 | 7.76 | 26.51 |
| Cash and cash equivalents | 7.83 | 7.76 | 7.76 | 7.76 | 26.51 |
| Balance sheet total (assets) | 56.98 | 175.28 | 673.09 | 564.48 | 338.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | |||
| Other reserves | 9.15 | 112.21 | 313.63 | 268.21 | 209.14 |
| Retained earnings | -9.15 | - 109.23 | - 328.23 | -7.79 | 151.49 |
| Profit of the financial year | 2.98 | 100.22 | 397.02 | 100.21 | -66.25 |
| Shareholders equity total | 42.98 | 143.20 | 540.22 | 522.63 | 334.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to group member | 10.00 | 14.75 | 4.31 | ||
| Short-term deferred tax liabilities | 13.33 | 124.56 | 37.85 | ||
| Current liabilities total | 14.00 | 32.08 | 132.87 | 41.85 | 4.00 |
| Balance sheet total (liabilities) | 56.98 | 175.28 | 673.09 | 564.48 | 338.38 |
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