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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