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SOS VIKAR A/S — Credit Rating and Financial Key Figures
CVR number: 32784046
Frejasvej 8, 4700 Næstved
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 144 042.18 | 134 802.19 | |||
| Employee benefit expenses | - 141 329.19 | - 127 463.61 | |||
| Total depreciation | - 429.41 | - 269.32 | |||
| EBIT | 22 273.00 | 24 551.00 | -5 742.00 | 2 283.58 | 7 069.25 |
| Other financial income | 614.37 | 467.09 | |||
| Other financial expenses | - 263.72 | - 351.74 | |||
| Net income from associates (fin.) | 34.73 | ||||
| Pre-tax profit | 16 990.00 | 18 611.00 | -4 473.00 | 2 668.96 | 7 184.61 |
| Income taxes | - 583.69 | -1 578.27 | |||
| Net earnings | 16 990.00 | 18 611.00 | -4 473.00 | 2 085.27 | 5 606.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 70.47 | 55.16 | |||
| Machinery and equipment | 1 047.19 | 531.81 | |||
| Tangible assets total | 1 117.66 | 586.98 | |||
| Holdings in group member companies | 3 295.33 | ||||
| Investments total | 66 169.00 | 59 258.00 | 34 528.67 | 3 816.18 | 521.49 |
| Non-current loans receivable | 4 548.22 | 8 803.49 | |||
| Non-current other receivables | 90.73 | ||||
| Long term receivables total | 4 638.95 | 8 803.49 | |||
| Inventories total | |||||
| Current trade debtors | 16 829.21 | 18 877.32 | |||
| Current amounts owed by group member comp. | 4 265.41 | ||||
| Prepayments and accrued income | 341.28 | 373.12 | |||
| Current other receivables | 517.86 | 536.13 | |||
| Current deferred tax assets | 2 559.10 | 1 047.14 | |||
| Short term receivables total | 20 247.45 | 25 099.13 | |||
| Cash and bank deposits | 2 433.33 | 7 188.82 | 10 253.67 | ||
| Cash and cash equivalents | 2 433.33 | 7 188.82 | 10 253.67 | ||
| Balance sheet total (assets) | 66 169.00 | 59 258.00 | 36 962.00 | 37 009.06 | 45 264.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 30 788.00 | 28 899.00 | 14 427.00 | 600.00 | 600.00 |
| Shares repurchased | 1 000.00 | 10 000.00 | |||
| Retained earnings | -16 990.00 | -18 611.00 | 4 473.00 | 12 826.54 | 4 911.81 |
| Profit of the financial year | 16 990.00 | 18 611.00 | -4 473.00 | 2 085.27 | 5 606.33 |
| Shareholders equity total | 30 788.00 | 28 899.00 | 14 427.00 | 16 511.81 | 21 118.14 |
| Provisions | 1 416.05 | 823.00 | |||
| Non-current deferred tax liabilities | 5 391.46 | 6 376.08 | |||
| Non-current liabilities total | 5 391.46 | 6 376.08 | |||
| Current trade creditors | 856.69 | 850.82 | |||
| Current owed to group member | 3 159.81 | 1 636.40 | |||
| Other non-interest bearing current liabilities | 11 089.29 | 15 283.32 | |||
| Current liabilities total | 15 105.79 | 17 770.53 | |||
| Balance sheet total (liabilities) | 30 788.00 | 28 899.00 | 15 843.05 | 37 832.06 | 45 264.75 |
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