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SOS PRIVAT A/S — Credit Rating and Financial Key Figures
CVR number: 38862766
Frejasvej 8, 4700 Næstved
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.47 | -5.85 | -6.23 | -8.68 | 525.97 |
| Employee benefit expenses | -1 869.96 | ||||
| Total depreciation | -66.12 | ||||
| EBIT | -5.47 | -5.85 | -6.23 | -8.68 | -1 410.11 |
| Other financial income | 21.35 | 21.91 | 36.95 | 51.69 | 108.44 |
| Other financial expenses | -0.01 | -0.02 | -0.01 | ||
| Pre-tax profit | 15.87 | 16.06 | 30.71 | 42.98 | -1 301.67 |
| Income taxes | -3.49 | -3.53 | -6.75 | -9.46 | 286.37 |
| Net earnings | 12.38 | 12.53 | 23.96 | 33.52 | -1 015.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 265.38 | ||||
| Tangible assets total | 265.38 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 34.03 | ||||
| Current amounts owed by group member comp. | 550.13 | 563.55 | 594.62 | 2 636.22 | 2 083.83 |
| Prepayments and accrued income | 8.76 | ||||
| Current other receivables | 4.82 | ||||
| Current deferred tax assets | 290.05 | ||||
| Short term receivables total | 550.13 | 563.55 | 594.62 | 2 636.22 | 2 421.50 |
| Cash and bank deposits | 1.24 | 0.39 | 0.03 | 0.00 | 36.50 |
| Cash and cash equivalents | 1.24 | 0.39 | 0.03 | 0.00 | 36.50 |
| Balance sheet total (assets) | 551.37 | 563.94 | 594.64 | 2 636.22 | 2 723.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 31.12 | 43.50 | 56.03 | 2 079.98 | 3 113.51 |
| Profit of the financial year | 12.38 | 12.53 | 23.96 | 33.52 | -1 015.30 |
| Shareholders equity total | 543.50 | 556.03 | 579.98 | 2 613.51 | 2 598.21 |
| Provisions | 3.69 | ||||
| Non-current deferred tax liabilities | 6.75 | 9.46 | |||
| Non-current liabilities total | 6.75 | 9.46 | |||
| Current trade creditors | 4.38 | 4.38 | 4.38 | 6.50 | 45.11 |
| Short-term deferred tax liabilities | 3.49 | 3.53 | 3.53 | 6.75 | 9.46 |
| Other non-interest bearing current liabilities | 66.92 | ||||
| Current liabilities total | 7.87 | 7.91 | 7.91 | 13.25 | 121.49 |
| Balance sheet total (liabilities) | 551.37 | 563.94 | 594.64 | 2 636.22 | 2 723.38 |
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