So-Ho 2019 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40362983
Ledvogtervej 122, 9530 Støvring
so-ho@mail.dk
tel: 97196099
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
External services | -3.75 | -3.75 | -4.38 | -4.38 |
Gross profit | -3.75 | -3.75 | -4.38 | -4.38 |
EBIT | -3.75 | -3.75 | -4.38 | -4.38 |
Net income from associates (fin.) | 364.96 | 4 517.48 | 6 601.38 | -4 247.89 |
Pre-tax profit | 361.21 | 4 513.73 | 6 597.00 | -4 252.27 |
Income taxes | 0.84 | 0.84 | 0.97 | |
Net earnings | 362.05 | 4 514.57 | 6 597.97 | -4 252.27 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Holdings in group member companies | 19 177.75 | 23 695.23 | 26 296.61 | 19 548.72 |
Investments total | 19 177.75 | 23 695.23 | 26 296.61 | 19 548.72 |
Long term receivables total | ||||
Inventories total | ||||
Current deferred tax assets | 0.84 | 1.67 | 1.80 | |
Short term receivables total | 0.84 | 1.67 | 1.80 | |
Balance sheet total (assets) | 19 178.58 | 23 696.90 | 26 298.41 | 19 548.72 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 55.30 | 2 500.00 | 400.00 | |
Other reserves | 364.96 | 4 882.45 | 7 483.83 | 735.93 |
Retained earnings | 18 397.82 | 14 187.09 | 9 600.28 | 22 546.14 |
Profit of the financial year | 362.05 | 4 514.57 | 6 597.97 | -4 252.27 |
Shareholders equity total | 19 174.83 | 23 689.40 | 26 232.07 | 19 479.81 |
Non-current liabilities total | ||||
Current owed to participating | 3.75 | 62.59 | 65.16 | |
Other non-interest bearing current liabilities | 3.75 | 3.75 | 3.75 | 3.75 |
Current liabilities total | 3.75 | 7.50 | 66.34 | 68.91 |
Balance sheet total (liabilities) | 19 178.58 | 23 696.90 | 26 298.41 | 19 548.72 |
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