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SOKE Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40247491
Margretheholmsvej 12, 1432 København K
Sorensen.advice@gmail.com
tel: 40457707
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.25 | -7.50 | |||
| Gross profit | -6.25 | -7.50 | -7.50 | -7.88 | -9.38 |
| EBIT | -6.25 | -7.50 | -7.50 | -7.88 | -9.38 |
| Other financial expenses | -0.01 | -0.00 | |||
| Reduction non-current investment assets | - 305.09 | ||||
| Pre-tax profit | -6.26 | -7.50 | -7.50 | - 312.97 | -9.38 |
| Net earnings | -6.26 | -7.50 | -7.50 | - 312.97 | -9.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 975.12 | ||||
| Long term receivables total | 975.12 | ||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 1 070.88 | 1 080.92 | 1 080.97 | 925.26 | |
| Cash and bank deposits | 0.80 | 0.80 | 0.24 | 0.27 | 0.26 |
| Cash and cash equivalents | 1 071.68 | 1 081.72 | 1 081.22 | 925.52 | 0.26 |
| Balance sheet total (assets) | 1 071.68 | 1 081.72 | 1 081.22 | 925.52 | 975.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -9.25 | -15.51 | -23.02 | -30.52 | - 343.49 |
| Profit of the financial year | -6.26 | -7.50 | -7.50 | - 312.97 | -9.38 |
| Shareholders equity total | 34.49 | 26.98 | 19.48 | - 293.49 | - 302.87 |
| Non-current liabilities total | |||||
| Current owed to participating | 1 034.20 | 1 051.74 | 1 058.73 | 1 216.01 | 1 275.25 |
| Other non-interest bearing current liabilities | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Current liabilities total | 1 037.20 | 1 054.74 | 1 061.74 | 1 219.01 | 1 278.25 |
| Balance sheet total (liabilities) | 1 071.68 | 1 081.72 | 1 081.22 | 925.52 | 975.38 |
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