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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.25 | -6.25 | -7.50 | -7.50 | |
| Gross profit | -3.00 | -6.25 | -6.25 | -7.50 | -7.50 |
| EBIT | -3.00 | -6.25 | -6.25 | -7.50 | -7.50 |
| Other financial expenses | -0.01 | -0.00 | |||
| Pre-tax profit | -3.00 | -6.25 | -6.26 | -7.50 | -7.50 |
| Net earnings | -3.00 | -6.25 | -6.26 | -7.50 | -7.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 620.00 | 620.00 | 1 070.88 | 1 080.92 | 1 080.97 |
| Cash and bank deposits | 7.00 | 0.81 | 0.80 | 0.80 | 0.24 |
| Cash and cash equivalents | 627.00 | 620.81 | 1 071.68 | 1 081.72 | 1 081.22 |
| Balance sheet total (assets) | 627.00 | 620.81 | 1 071.68 | 1 081.72 | 1 081.22 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -3.00 | -9.25 | -15.51 | -23.02 | |
| Profit of the financial year | -3.00 | -6.25 | -6.26 | -7.50 | -7.50 |
| Shareholders equity total | 47.00 | 40.75 | 34.49 | 26.98 | 19.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | ||||
| Current owed to participating | 577.00 | 577.06 | 1 034.20 | 1 051.74 | 1 058.73 |
| Other non-interest bearing current liabilities | 3.00 | 3.00 | 3.00 | 3.00 | |
| Current liabilities total | 580.00 | 580.06 | 1 037.20 | 1 054.74 | 1 061.74 |
| Balance sheet total (liabilities) | 627.00 | 620.81 | 1 071.68 | 1 081.72 | 1 081.22 |
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